XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Receivables $ 6,500    
Goodwill 862,253 $ 821,448 $ 789,736
2022 Acquisitions      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Receivables 6,537    
Inventory 8,278    
Other current assets 345    
Property, plant and equipment 2,342    
Intangible assets 44,759    
Goodwill 50,596    
Operating lease right-of-use assets 6,167    
Total assets acquired 119,024    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]      
Accounts payable 2,497    
Accrued liabilities 6,888    
Long-term debt 2,440    
Deferred income taxes 11,460    
Long-term operating lease liabilities 2,926    
Other long-term liabilities 8,421    
Total liabilities assumed 34,632    
Net assets $ 84,392