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Acquisitions - Additional Information (Details) - USD ($) $ in Thousands |  | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 25, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jan. 25, 2025 | Jan. 25, 2024
Business Acquisition [Line Items] |  |  |  |  |
Cash paid for acquisitions, net of cash acquired |  | $ 724,213 | $ 203,752 |  |
ITRenew |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Ownership acquired | 80.00% |  |  |  |
Total Consideration | $ 725 |  |  |  |
Cash paid (gross of cash acquired) | 748,846 |  |  |  |
Net cash acquired | 30,720 |  |  |  |
Cash paid for acquisitions, net of cash acquired | $ 718,126 |  |  |  |
Possible subsequent percentage acquired | 20.00% |  |  |  |
Deferred purchase obligation | $ 275,100 |  |  |  |
Consolidation percentage | 100.00% |  |  |  |
Operating expenditures |  | 59,370 |  |  |
ITRenew | Minimum |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Value of possible subsequent acquisition | $ 200 |  |  |  |
ITRenew | Maximum |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Value of possible subsequent acquisition | 531,000 |  |  |  |
ITRenew | Second Anniversary | Forecast |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Possible subsequent percentage acquired |  |  |  |  | 16.00%
ITRenew | Third Anniversary | Forecast |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Possible subsequent percentage acquired |  |  |  | 4.00% |
Other 2022 Acquisition |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Total Consideration | $ 11,000 |  |  |  |
Deferred purchase obligation, purchase price holdbacks and other |  | $ 4,600 |  |  |

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- Definition Business Combination, Step Acquisition, Value Of Equity Interest In Acquiree, Including Subsequent Acquisition + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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