Restricted Cash Acquired From Acquisition

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

The assets recognized for each amount of assets recorded in a transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Additional Information (Details) - USD ($) $ in Thousands					9 Months Ended
	Sep. 01, 2021	Jun. 01, 2021	Jan. 13, 2021	Aug. 10, 2020	Sep. 30, 2021	Sep. 30, 2020
Business Acquisition [Line Items]
Acquisitions, net of cash acquired					$ 545,052	$ 72,557
ALE Solutions, Inc.
Business Acquisition [Line Items]
Acquisitions, net of cash acquired	$ 426,500
Associated Foreign Exchange
Business Acquisition [Line Items]
Acquisitions, net of cash acquired		$ 69,900
Aggregate purchase price		459,000
Cash acquired from acquisition		210,300
Restricted cash		178,700
Finite-lived intangible assets		$ 4,100
Roger
Business Acquisition [Line Items]
Aggregate purchase price			$ 39,000
Other Businesses
Business Acquisition [Line Items]
Aggregate purchase price					$ 4,400
Business in the Lodging Space
Business Acquisition [Line Items]
Aggregate purchase price				$ 77,600
Finite-lived intangible assets				$ 3,800