XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Apr. 09, 2021
Dec. 31, 2020
Aug. 01, 2019
Business Acquisition [Line Items]        
Operating lease ROU assets $ 268,528   $ 209,169  
Peirce Phelps PPI [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents       $ 4,299
Accounts receivable       30,719
Inventories       45,491
Other current assets       135
Property and equipment       2,544
Operating lease ROU assets       19,072
Goodwill       9,884
Intangibles       19,000
Other assets       299
Accounts payable       (11,079)
Accrued expenses and other current liabilities       (13,038)
Operating lease liabilities, net of current portion       (14,100)
Total       $ 93,226
Temperature Equipment Corporation [Member]        
Business Acquisition [Line Items]        
Accounts receivable   $ 33,315    
Inventories   71,325    
Other current assets   962    
Property and equipment   2,590    
Operating lease ROU assets   53,829    
Goodwill   18,724    
Intangibles   19,900    
Accounts payable   (25,393)    
Accrued expenses and other current liabilities   (20,509)    
Operating lease liabilities, net of current portion   (48,046)    
Total   $ 106,697