XML 159 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

CUSTOMER CONTRACTS, TRADENAMES AND TRADEMARKS, AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible assets |
Schedule of Estimated Amortization Expense for the Existing Carrying Amount of Customer Contracts and Other Intangible Assets | Estimated amortization expense for the existing carrying amount of customer contracts and other intangible assets for each of the five succeeding fiscal years are as follows:
(in thousands) |
2025 | $ | 80,127 |
2026 | 77,120 |
2027 | 73,457 |
2028 | 62,299 |
2029 | 48,399 |
Customer contracts, net |
Intangible assets |
Schedule of Finite-Lived Intangible Assets | The carrying amount and accumulated amortization for customer contracts were as follows:
December 31, | 2024 |  | 2023
(in thousands) |  |  |
Customer contracts | $ | 671,242 |  |  | $ | 625,920 |
Less: accumulated amortization | (288,150) |  |  | (239,768) |
Customer contracts, net | $ | 383,092 |  |  | $ | 386,152 |
Trademarks & tradenames, net |
Intangible assets |
Schedule of Intangible Assets | The carrying amount and accumulated amortization for trademarks and tradenames were as follows:
December 31, | 2024 |  | 2023
(in thousands) |  |  |
Trademarks and tradenames | $ | 162,375 |  |  | $ | 161,301 |
Less: accumulated amortization | (12,480) |  |  | (9,933) |
Trademarks and tradenames, net | $ | 149,895 |  |  | $ | 151,368 |
Other intangible assets, net |
Intangible assets |
Schedule of Intangible Assets | The carrying amount and accumulated amortization for other intangible assets were as follows:
December 31, | 2024 |  | 2023
(in thousands) |  |  |
Other intangible assets | $ | 26,507 |  |  | $ | 26,973 |
Less: accumulated amortization | (17,905) |  |  | (18,759) |
Other intangible assets, net | $ | 8,602 |  |  | $ | 8,214 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | rol_FiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | rol_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite or indefinite life, by either major class or business segment. + References No definition available. + Details
Name: | rol_ScheduleOfIndefiniteAndFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | rol_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | rol_FiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rol_FiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rol_FiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |