Business Combinations - Additional Information (Details) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022
USD ($)
segment
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Mar. 31, 2021
USD ($)
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Business Acquisition [Line Items] | ||
Number of businesses acquired | segment | 1 | |
Acquisition-related costs | $ 700 | $ 1,200 |
Goodwill deduction for tax purposes | 2,800 | |
Amortization | 11,097 | 8,396 |
Income tax expense | 12,403 | 6,150 |
Combined Business Acquisitions | ||
Business Acquisition [Line Items] | ||
Amortization | 68 | 3,200 |
Income tax expense | $ 66 | $ 1,500 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Details
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