XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and other intangible assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Beginning balances $ 431,477
Acquisitions 113,521
Purchase accounting adjustments (8,799)
Disposals (23)
Ending balance 536,176
Title  
Goodwill [Roll Forward]  
Beginning balances 361,433
Acquisitions 103,744
Purchase accounting adjustments (4,492)
Disposals (23)
Ending balance 460,662
Ancillary Services and Corporate  
Goodwill [Roll Forward]  
Beginning balances 70,044
Acquisitions 9,777
Purchase accounting adjustments (4,307)
Disposals 0
Ending balance $ 75,514