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v3.22.2

Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |  | 6 Months Ended |
--- | --- | --- | ---
Jan. 25, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Operating Lease Liabilities |  | $ (2,371,270) | $ (2,171,472)
Goodwill initially recorded |  | 4,923,691 | $ 4,463,531
2022 Acquisitions |  |  |
Business Acquisition [Line Items] |  |  |
Cash paid (gross of cash acquired) |  | 749,596 |
Deferred purchase obligation and other |  | 276,017 |
Total Consideration |  | 1,025,613 |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Cash |  | 30,720 |
Accounts Receivable, Prepaid Expenses and Other Assets |  | 71,838 |
Property, Plant and Equipment |  | 7,600 |
Operating Lease Right-of-Use Assets |  | 30,395 |
Accounts Payable, Accrued Expenses and Other Liabilities |  | (60,256) |
Operating Lease Liabilities |  | (30,395) |
Deferred Income Taxes |  | (141,560) |
Total Fair Value of Identifiable Net Assets Acquired |  | 443,722 |
Goodwill initially recorded |  | 581,891 |
Proceeds from previous acquisition |  | 219 |
Deferred purchase obligation |  | 275,100 |
2022 Acquisitions | Customer Relationships |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Intangible assets |  | 488,080 |
2022 Acquisitions | Other Intangible Assets |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Intangible assets |  | 47,300 |
GLOBAL RIM BUSINESS |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Purchase price holdback |  | $ 917 |
ITRenew |  |  |
Business Acquisition [Line Items] |  |  |
Cash paid (gross of cash acquired) | $ 748,846 |  |
Total Consideration | 725 |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Deferred purchase obligation | $ 275,100 |  |
Acquired finite-lived intangible assets, weighted average useful life |  | 11 years |

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