XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations (Schedule of Purchase Price Allocation) (Details) - USD ($)
Dec. 08, 2020
Mar. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill acquired on acquisition   $ 840,632,000 $ 840,610,000
Customer Relationships [Member]      
Business Acquisition [Line Items]      
Weighted average amortization period 15 years    
Software and technology assets [Member]      
Business Acquisition [Line Items]      
Weighted average amortization period 4 years    
Trade Names and Trademarks [Member]      
Business Acquisition [Line Items]      
Weighted average amortization period 2 years    
Rouse Services LLC [Member]      
Business Acquisition [Line Items]      
Purchase price $ 251,724,000    
Cash and cash equivalents 226,000    
Trade and other receivables 4,601,000    
Other current assets 159,000    
Property, plant and equipment 1,171,000    
Other non-current assets 3,741,000    
Deferred tax assets 7,584,000    
Intangible assets 79,300,000    
Trade and other payables 7,307,000    
Other non-current liabilities 3,188,000    
Deferred tax liabilities 936,000    
Fair value of identifiable net assets acquired 85,351,000    
Goodwill acquired on acquisition $ 166,373,000    
Weighted average amortization period 13 years 9 months 18 days    
Rouse Services LLC [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Intangible assets $ 71,000,000    
Rouse Services LLC [Member] | Software and technology assets [Member]      
Business Acquisition [Line Items]      
Intangible assets 7,500,000    
Rouse Services LLC [Member] | Trade Names and Trademarks [Member]      
Business Acquisition [Line Items]      
Intangible assets $ 800,000