Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill by Reportable Business Segment

A summary of changes in the Company’s goodwill by reportable business segment is as follows (in thousands):

 

	December 31, 2020		Acquisitions		Acquisition Accounting Adjustments		Foreign Currency		September 30, 2021
Segment
North America	$	3,400,772	$	442,946	$	(9,360)	$	(9,453)	$	3,824,905
Brazil	585,861		—		—		(25,308)		560,553
International	732,548		—		(1,294)		(14,449)		716,805
	$	4,719,181	$	442,946	$	(10,654)	$	(49,210)	$	5,102,263

Schedule of Other Intangible Assets

As of September 30, 2021 and December 31, 2020, other intangibles consisted of the following (in thousands):

		September 30, 2021						December 31, 2020
	Weighted- Avg Useful Lives (Years)	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	15.9	$	2,959,128	$	(1,127,206)	$	1,831,922	$	2,671,104	$	(1,105,702)	$	1,565,402
Trade names and trademarks—indefinite lived	N/A	450,203		—		450,203		475,376		—		475,376
Trade names and trademarks—other	6.3	12,084		(4,424)		7,660		7,041		(3,431)		3,610
Software	5.6	258,917		(193,658)		65,259		248,686		(194,187)		54,499
Non-compete agreements	3.9	60,360		(45,947)		14,413		65,804		(48,809)		16,995
Total other intangibles		$	3,740,692	$	(1,371,235)	$	2,369,457	$	3,468,011	$	(1,352,129)	$	2,115,882