XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Aggregated Consideration And Preliminary Purchase Price Allocation (Details) - Series of Individually Immaterial Business Acquisitions - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Business Acquisition, Contingent Consideration [Line Items]    
Common stock issued (in shares) 102 0
Common stock value $ 4,795 $ 0
Cash paid 38,972 72,469
Recorded contingent consideration 24,840 64,648
Total recorded purchase price 68,607 137,117
Accounts receivable acquired 7,040 18,230
Fixed assets acquired 1,201 1,793
Identifiable intangible assets acquired 22,518 48,000
Operating lease right-of-use asset acquired 14,598 49,291
Other assets acquired 1,126 1,497
Operating lease liability acquired - current (1,012) (5,860)
Other current liabilities acquired (406) (909)
Operating lease liability acquired - non-current (13,586) (43,431)
Goodwill 37,128 68,506
Total net assets acquired 68,607 137,117
Maximum potential contingent consideration $ 26,099 $ 67,115