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Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | $ 3,218
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | (3,164)
Payments to Acquire Businesses, Gross | 149,863
Recorded earn-out payable | 23,966
Fixed assets | 238
Goodwill | 120,502
Purchased customer accounts | 54,119
Non-compete agreements | 203
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 54
Total assets acquired | 175,170
Other current liabilities | 847
Total liabilities assumed | 818
Net assets acquired | 175,988
Maximum potential earn- out payable | 43,453
Other Acquisitions [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | (6,658)
Fixed assets | (97)
Goodwill | 22,111
Purchased customer accounts | 9,013
Non-compete agreements | 106
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | (732)
Total assets acquired | 23,743
Other current liabilities | 5,577
Total liabilities assumed | 5,577
Net assets acquired | 29,320
Opus Advisory Group, LLC [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 473
Fixed assets | 39
Goodwill | 16,249
Purchased customer accounts | 6,500
Non-compete agreements | 41
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 0
Total assets acquired | 23,302
Other current liabilities | (469)
Total liabilities assumed | (469)
Net assets acquired | 22,833
Kerxton Insurance Agency, Inc. [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 819
Fixed assets | 112
Goodwill | 16,765
Purchased customer accounts | 11,360
Non-compete agreements | 11
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 772
Total assets acquired | 29,839
Other current liabilities | (3,463)
Total liabilities assumed | (3,463)
Net assets acquired | 26,376
Automotive Development Group, LLC [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 17
Fixed assets | 29
Goodwill | 11,319
Purchased customer accounts | 4,324
Non-compete agreements | 21
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 0
Total assets acquired | 15,710
Other current liabilities | 0
Total liabilities assumed | 0
Net assets acquired | 15,710
Servco Pacific, Inc. [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 3,218
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 1,708
Fixed assets | 50
Goodwill | 19,108
Purchased customer accounts | 7,300
Non-compete agreements | 1
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 14
Total assets acquired | 31,399
Other current liabilities | (480)
Total liabilities assumed | (509)
Net assets acquired | 30,890
United Development Systems, Inc. [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 477
Fixed assets | 20
Goodwill | 15,111
Purchased customer accounts | 7,065
Non-compete agreements | 11
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 0
Total assets acquired | 22,684
Other current liabilities | (41)
Total liabilities assumed | (41)
Net assets acquired | 22,643
Twinbrook Insurance Agency, Inc. [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents | 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 0
Fixed assets | 85
Goodwill | 19,839
Purchased customer accounts | 8,557
Non-compete agreements | 12
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets | 0
Total assets acquired | 28,493
Other current liabilities | (277)
Total liabilities assumed | (277)
Net assets acquired | 28,216
Wholesale Brokerage |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Goodwill | 6,100
Services [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Goodwill | 19,300
Services [Member] | Servco Pacific, Inc. [Member] |
Fair Value Of Assets And Liabilities Statement [Line Items] |
Payments to Acquire Businesses, Gross | 29,106
Recorded earn-out payable | 1,684
Net assets acquired | 30,890
Maximum potential earn- out payable | $ 2,500

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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