Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Text Block]

Goodwill of companies acquired, allocated to the company's business segments, is as follows:

(thousands)	Global Components		Global ECS		Total
Balance as of December 31, 2020 (a)	$	894,975	$	1,220,494	$	2,115,469
Foreign currency translation adjustment	(12,027)		(23,071)		(35,098)
Balance as of December 31, 2021 (a)	$	882,948	$	1,197,423	$	2,080,371
Foreign currency translation adjustment	(9,945)		(42,800)		(52,745)
Balance as of December 31, 2022 (a)	$	873,003	$	1,154,623	$	2,027,626

(a)     The total carrying value of goodwill as of December 31, 2022, 2021, and 2020 in the table above is reflected net of $1.6 billion of accumulated impairment charges, of which $1.3 billion was recorded in the global components business segment and $301.9 million was recorded in the global ECS business segment.

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Intangible assets, net, are comprised of the following as of December 31, 2022:

(thousands)	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	268,180	$	(144,655)	$	123,525
Amortizable trade name	74,011		(38,399)		35,612
	$	342,191	$	(183,054)	$	159,137

Intangible assets, net, are comprised of the following as of December 31, 2021:

(thousands)	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	322,335	$	(173,123)	$	149,212
Amortizable trade name	74,049		(28,232)		45,817
	$	396,384	$	(201,355)	$	195,029