XML 87 R68.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS - Allocation of Purchase Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 02, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill $ 1,487,187   $ 1,291,760 $ 1,258,922
Prime Distribution        
Business Acquisition [Line Items]        
Current assets   $ 8,879    
Property and equipment   7,356    
Right-of-use lease assets   35,017    
Other intangible assets   55,000    
Goodwill   176,484    
Total assets   282,736    
Current liabilities   12,243    
Lease liabilities   35,017    
Deferred tax liabilities   12,758    
Net assets acquired   $ 222,718