XML 39 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

GOODWILL | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | 9. GOODWILL Goodwill represents the excess of the purchase price over the fair value of net assets of businesses acquired. The carrying amount of goodwill was $650.8 million at December 31, 2020 and $572.8 million as of December 31, 2019. Goodwill increased for the year ended December 31, 2020 due to acquisitions, and currency conversion of foreign goodwill. The carrying amount of goodwill in foreign countries was $81.4 million as of December 31, 2020 and $55.8 million as of December 31, 2019. The changes in the carrying amount of goodwill for the twelve months ended December 31, 2020 and 2019 were as follows:
(in thousands) |  |  |  |
Goodwill at December 31, 2018 |  | $ | 368,481 |
Goodwill acquired |  |  | 204,162 |
Goodwill adjustments due to currency translation |  |  | 204 |
Goodwill at December 31, 2019 |  |  | 572,847 |
Goodwill acquired |  |  | 73,430 |
Goodwill adjustments due to currency translation |  |  | 6,899 |
Goodwill at December 31, 2020 |  | $ | 653,176 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration