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v3.22.2.2

Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Jan. 25, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Operating Lease Liabilities |  | $ (2,405,751) | $ (2,171,472)
Goodwill initially recorded |  | 4,831,306 | $ 4,463,531
2022 Acquisitions |  |  |
Business Acquisition [Line Items] |  |  |
Cash paid (gross of cash acquired) |  | 756,003 |
Deferred purchase obligation, purchase price holdbacks and other |  | 279,734 |
Total Consideration |  | 1,035,737 |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Cash |  | 31,571 |
Accounts Receivable, Prepaid Expenses and Other Assets |  | 73,351 |
Property, Plant and Equipment |  | 7,893 |
Operating Lease Right-of-Use Assets |  | 32,680 |
Accounts Payable, Accrued Expenses and Other Liabilities |  | (60,683) |
Operating Lease Liabilities |  | (32,680) |
Deferred Income Taxes |  | (142,019) |
Total Fair Value of Identifiable Net Assets Acquired |  | 448,835 |
Goodwill initially recorded |  | 586,902 |
Proceeds from previous acquisition |  | 219 |
Deferred purchase obligation, purchase price holdbacks and other, fair value |  | 275,100 |
2022 Acquisitions | Customer Relationships |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Intangible assets |  | 491,422 |
2022 Acquisitions | Other Intangible Assets |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |
Intangible assets |  | 47,300 |
Other 2022 Acquisition |  |  |
Business Acquisition [Line Items] |  |  |
Deferred purchase obligation, purchase price holdbacks and other |  | $ 4,600 |
Total Consideration | $ 11,000 |  |
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: |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  | 11 years |

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