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v3.22.2.2

Business Combinations (Schedule of Purchase Price Allocation) (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 02, 2021 | Mar. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Goodwill acquired on acquisition |  |  | $ 946,770 | $ 947,715
SmartEquip [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Purchase price | $ 173,806 | $ 173,800 |  |
Cash and cash equivalents | 2,039 |  |  |
Trade and other receivables | 2,926 |  |  |
Other current assets | 486 |  |  |
Property, plant and equipment | 120 |  |  |
Other non-current assets | 75 |  |  |
Deferred tax assets | 5,098 |  | $ 5,100 |
Intangible assets | 71,700 |  |  |
Trade and other liabilities | 1,239 |  |  |
Deferred revenue | 3,565 |  |  |
Other non-current liabilities | 119 |  |  |
Deferred tax liabilities | 18,178 |  |  |
Fair value of identifiable net assets acquired | 59,343 |  |  |
Goodwill acquired on acquisition | $ 114,463 |  |  |
Weighted average amortization period | 11 years 3 months 18 days |  |  |
SmartEquip [Member] | Customer Relationships [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets | $ 50,700 |  |  |
SmartEquip [Member] | Software and technology assets [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets | $ 18,900 |  |  |
Weighted average amortization period | 7 years |  |  |
SmartEquip [Member] | Trade Names and Trademarks [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets | $ 1,000 |  |  |
Weighted average amortization period | 3 years |  |  |
SmartEquip [Member] | Backlog [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets | $ 1,100 |  |  |
Weighted average amortization period | 2 years |  |  |
Minimum [Member] | SmartEquip [Member] | Customer Relationships [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Weighted average amortization period | 4 years |  |  |
Maximum [Member] | SmartEquip [Member] | Customer Relationships [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Weighted average amortization period | 15 years |  |  |

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