Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

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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.

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No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions (Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Jan. 15, 2020	Dec. 31, 2019	Aug. 30, 2019
Business Acquisition [Line Items]
Goodwill	$ 510,942	$ 514,279		$ 307,355
TerraSmart LLC
Business Acquisition [Line Items]
Cash	1,491
Working capital	5,569
Property, plant, and equipment	11,446
Acquired intangible assets	64,150
Other assets	1,854
Other liabilities	(1,640)
Goodwill	140,997
Fair value of purchase consideration	$ 223,867
Sunfig Corporation, Architectural Mailboxes, LLC, Delta Separations, LLC, and Thermo Energy Systems Inc.
Business Acquisition [Line Items]
Cash			$ 179
Working capital			(15,377)
Property, plant, and equipment			1,740
Acquired intangible assets			38,066
Other current assets			1,528
Other assets			2,381
Other liabilities			(5,576)
Goodwill			62,161
Fair value of purchase consideration			$ 85,102
Apeks
Business Acquisition [Line Items]
Cash					$ 4,154
Working capital					(1,515)
Property, plant, and equipment					1,059
Acquired intangible assets					3,000
Other assets					508
Other liabilities					(1,081)
Goodwill					6,436
Fair value of purchase consideration					$ 12,561