XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Summary of Changes in Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Goodwill gross, beginning balance $ 3,625,746 $ 2,218,642
Accumulated impairment, beginning balance (96,860) (97,628)
Goodwill net, beginning balance 3,528,886 2,121,014
Goodwill acquired 12,225 1,411,467
Purchase price allocation adjustments 66,416 (1,791)
Foreign currency translation adjustments (20,782) (1,804)
Reorganization of reporting units   0
Goodwill gross, ending balance 3,682,806 3,625,746
Accumulated impairment, ending balance (96,061) (96,860)
Goodwill net, ending balance 3,586,745 3,528,886
Electric Power Infrastructure Solutions Segment    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance 1,387,418 1,449,774
Accumulated impairment, beginning balance 0 0
Goodwill net, beginning balance 1,387,418 1,449,774
Goodwill acquired 12,225 100,121
Purchase price allocation adjustments 962 (1,791)
Foreign currency translation adjustments (4,464) 1,226
Reorganization of reporting units   (161,912)
Goodwill gross, ending balance 1,396,141 1,387,418
Accumulated impairment, ending balance 0 0
Goodwill net, ending balance 1,396,141 1,387,418
Renewable Energy Infrastructure Solutions    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance 1,461,192 0
Accumulated impairment, beginning balance 0 0
Goodwill net, beginning balance 1,461,192 0
Goodwill acquired 0 1,299,280
Purchase price allocation adjustments 64,874 0
Foreign currency translation adjustments (7,917) 0
Reorganization of reporting units   161,912
Goodwill gross, ending balance 1,518,149 1,461,192
Accumulated impairment, ending balance 0 0
Goodwill net, ending balance 1,518,149 1,461,192
Underground Utility and Infrastructure Solutions Segment    
Goodwill [Roll Forward]    
Goodwill gross, beginning balance 777,136 768,868
Accumulated impairment, beginning balance (96,860) (97,628)
Goodwill net, beginning balance 680,276 671,240
Goodwill acquired 12,066
Purchase price allocation adjustments 580 0
Foreign currency translation adjustments (8,401) (3,030)
Reorganization of reporting units   0
Goodwill gross, ending balance 768,516 777,136
Accumulated impairment, ending balance (96,061) (96,860)
Goodwill net, ending balance $ 672,455 $ 680,276