XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions Of Businesses (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2021
Company
Jan. 11, 2021
Company
Nov. 06, 2020
Company
Aug. 03, 2020
Company
Jan. 02, 2020
Company
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]              
Goodwill           $ 862,323 $ 851,783
Number of businesses acquired | Company 1 1 1 1 1    
2020 Acquisitions              
Business Acquisition [Line Items]              
Purchase price             50,300
Working capital acquired             3,000
Other net liabilities             3,900
Goodwill             13,100
Identifiable intangible assets             $ 38,100
2021Acquisitions              
Business Acquisition [Line Items]              
Purchase price           24,000  
Working capital acquired           4,400  
Other net liabilities           3,500  
Goodwill           10,400  
Identifiable intangible assets           $ 12,700