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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of business acquisition pro forma information | These operating expenditures have been reflected within the results of operations in the Pro Forma Financial Information as if they were incurred on January 1, 2021.
| YEAR ENDED DECEMBER 31, 2022
Total Revenues | $ | 5,121,548 |
Income from Continuing Operations | 571,381 |
Schedule of recognized identified assets acquired and liabilities assumed | A summary of the cumulative consideration paid and the allocation of the purchase price paid for all of our acquisitions (including asset acquisitions) in each respective year is as follows:
| 2024 |  | 2023 |  | 2022
| TOTAL |  | TOTAL |  | ITRENEW |  | OTHER FISCAL YEAR 2022 ACQUISITIONS |  | TOTAL
Cash Paid (gross of cash acquired)(1) | $ | 185,882 |  |  | $ | 88,635 |  |  | $ | 749,596 |  |  | $ | 85,170 |  |  | $ | 834,766 |
Fair Value of Noncontrolling Interests(2) | — |  |  | 78,598 |  |  | — |  |  | — |  |  | — |
Fair Value of Previously Held Equity Interest(2) | — |  |  | 99,718 |  |  | — |  |  | — |  |  | — |
Deferred Purchase Obligations, Purchase Price Holdbacks and Other(3) | 134,638 |  |  | 4,790 |  |  | 275,100 |  |  | 13,637 |  |  | 288,737 |
Settlement of Pre-Existing Relationships | — |  |  | 21,641 |  |  | — |  |  | — |  |  | — |
Total Consideration | 320,520 |  |  | 293,382 |  |  | 1,024,696 |  |  | 98,807 |  |  | 1,123,503 |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents | 9,843 |  |  | 49,716 |  |  | 30,694 |  |  | 963 |  |  | 31,657 |
Accounts Receivable, Prepaid Expenses and Other Assets | 24,872 |  |  | 36,274 |  |  | 71,612 |  |  | 3,947 |  |  | 75,559 |
Property, Plant and Equipment | 12,320 |  |  | 140,668 |  |  | 7,541 |  |  | 93,722 |  |  | 101,263 |
Customer and Supplier Relationship Intangible Assets(4) | 131,463 |  |  | 14,330 |  |  | 487,600 |  |  | 3,672 |  |  | 491,272 |
Other Intangible Assets | 140 |  |  | 8,046 |  |  | 47,300 |  |  | 1,442 |  |  | 48,742 |
Operating Lease Right-of-Use Assets | 38,037 |  |  | 29,046 |  |  | 29,545 |  |  | 3,135 |  |  | 32,680 |
Debt Assumed | — |  |  | (22,413) |  |  | — |  |  | — |  |  | — |
Accounts Payable, Accrued Expenses and Other Liabilities | (36,786) |  |  | (19,323) |  |  | (60,157) |  |  | (2,069) |  |  | (62,226) |
Operating Lease Liabilities | (26,925) |  |  | (29,046) |  |  | (29,545) |  |  | (3,135) |  |  | (32,680) |
Deferred Income Taxes | (4,981) |  |  | (4,495) |  |  | (100,922) |  |  | (10,143) |  |  | (111,065) |
Total Fair Value of Identifiable Net Assets Acquired | 147,983 |  |  | 202,803 |  |  | 483,668 |  |  | 91,534 |  |  | 575,202 |
Goodwill Initially Recorded | $ | 172,537 |  |  | $ | 90,579 |  |  | $ | 541,028 |  |  | $ | 7,273 |  |  | $ | 548,301 |
(1)Cash paid for acquisitions, net of cash acquired in our Consolidated Statements of Cash Flows includes contingent and other payments of $2,375, $2,930 and $581 for the years ended December 31, 2024, 2023 and 2022, respectively, related to acquisitions made in the years prior to 2024, 2023 and 2022, respectively. (2)The fair values of the noncontrolling interests and the previously held equity interest were determined to be the respective interest’s proportionate share of the fair value of net assets acquired as of the acquisition date. (3)In 2024, Deferred purchase obligations, purchase price holdbacks and other consists of the acquisition-date fair values of the deferred purchase obligation associated with the Regency Transaction and the January 2025 Payment. In 2022, Deferred purchase obligations, purchase price holdbacks and other includes $275,100 related to the original fair value estimate of the deferred purchase obligation for the Remaining Interests. (4)The weighted average lives of customer and supplier relationship intangible assets associated with acquisitions in 2024, 2023 and 2022 were 20 years, four years and 12 years, respectively.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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