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v3.22.2

Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 25, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Operating Lease Liabilities |  | $ (2,196,846) | $ (2,171,472) | $ (2,044,598) |
Goodwill Initially Recorded |  | 5,023,691 | $ 4,463,531 | $ 4,557,609 | $ 4,485,209
Customer relationship intangible assets |  |  |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 11 years | 14 years | 16 years
All acquisitions |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration |  | 748,846 | $ 224,192 | $ 124,614 | $ 53,230
Deferred Purchase Obligation and Other |  | 276,300 |  |  |
Total Consideration |  | 1,025,146 | 230,604 | 151,890 | 57,365
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Cash |  | 30,720 | 20,194 | 6,545 | 2,260
Accounts Receivable, Prepaid Expenses and Other Assets |  | 71,892 | 26,911 | 16,559 | 3,102
Property, Plant and Equipment |  | 7,600 | 150,095 | 52,021 | 5,396
Intangible assets |  | 47,300 |  |  |
Operating Lease Right-of-Use Assets |  | 30,395 | 40,848 | 100,040 | 16,956
Accounts Payable, Accrued Expenses and Other Liabilities |  | (60,014) | (22,733) | (19,564) | (3,233)
Operating Lease Liabilities |  | (30,395) |  |  |
Deferred Income Taxes |  | (141,560) | (7,221) | (9,631) | (1,813)
Total Fair Value of Identifiable Net Assets Acquired |  | 444,018 | 203,057 | 97,632 | 27,783
Goodwill Initially Recorded |  | 581,128 | $ 27,547 | $ 54,258 | $ 29,582
Proceeds from previous acquisition |  | 219 |  |  |
Deferred Purchase Obligation (as defined in Note 3) |  | 275,100 |  |  |
All acquisitions | Customer relationship intangible assets |  |  |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Intangible assets |  | $ 488,080 |  |  |
ITRenew |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration | $ 748,846 |  |  |  |
Total Consideration | 725,000 |  |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Deferred Purchase Obligation (as defined in Note 3) | $ 275,100 |  |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  | 11 years |  |  |
GLOBAL RIM BUSINESS |  |  |  |  |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |
Purchase price holdback |  | $ 1,200 |  |  |

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