XML 79 R62.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross $ 487,944 $ 185,209 $ 210,167
Goodwill 1,455,137 1,166,680 $ 1,088,032
2019 acquisitions [Member]      
Business Acquisition [Line Items]      
Accounts receivable   16,551  
Inventory   7,608  
Property, plant, and equipment   1,117  
Intangible assets   94,400  
Operating lease right of-use assets   4,605  
Other Current and Non-current Assets   888  
Current and non-current liabilities   (11,604)  
Assets Acquired and Liabilities Assumed, Net   113,565  
Payments to Acquire Businesses, Net of Cash Acquired   185,209  
Goodwill   71,644  
Cash paid to date, net of cash acquired   185,209  
Business Combination, Consideration Transferred   185,209  
Business Acquisition, Goodwill, Expected Tax Deductible Amount   $ 72,777  
2020 acquisitions      
Business Acquisition [Line Items]      
Accounts receivable 25,488    
Inventory 37,840    
Property, plant, and equipment 5,280    
Intangible assets 204,384    
Operating lease right of-use assets 5,562    
Other Current and Non-current Assets 7,050    
Current and non-current liabilities (75,257)    
Assets Acquired and Liabilities Assumed, Net 210,347    
Payments to Acquire Businesses, Gross 495,547    
Goodwill 285,200    
Cash paid to date, net of cash acquired 487,944    
Payments To Acquire Business, Remaining To Be Paid 7,603    
Business Combination, Consideration Transferred 495,547    
Business Acquisition, Goodwill, Expected Tax Deductible Amount $ 37,234