Business Combination, Consideration Transferred, Accrued Purchase Price and Other Holdbacks

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Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Purchase Price Allocation, Amortizable Intangible Assets, Customer Relationships

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Cash outflow representing an adjustment to the purchase price of a previous acquisition.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Business Acquisition [Line Items]
Fair Value of Investments Applied to Acquisitions	$ 0	$ 4,135
Fair Value of Identifiable Assets Acquired:
Operating Lease Right-of-Use Assets	1,963,019		$ 1,869,101
Operating Lease Liabilities	(1,818,844)		(1,728,686)
Goodwill Initially Recorded	4,461,529		$ 4,485,209
Cash paid for previous acquisition	$ 512
Customer Relationships
Fair Value of Identifiable Assets Acquired:
Acquired finite-lived intangible assets, weighted average useful life	7 years
2020 Acquisitions
Business Acquisition [Line Items]
Cash Paid (gross of cash acquired)	$ 124,614
Fair Value of Investments Applied to Acquisitions	27,276
Total Consideration	151,890
Fair Value of Identifiable Assets Acquired:
Cash	6,545
Accounts Receivable, Prepaid Expenses and Other Assets	16,815
Property, Plant and Equipment	43,643
Customer Relationship Intangible Assets(3)	60,846
Operating Lease Right-of-Use Assets	111,251
Debt Assumed	(11,479)
Accounts Payable, Accrued Expenses and Other Liabilities	(9,435)
Operating Lease Liabilities	(111,251)
Deferred Income Taxes	(6,364)
Total Fair Value of Identifiable Net Assets Acquired	100,571
Goodwill Initially Recorded	51,319
Net cash acquired	$ 6,545