Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed Assets

No definition available.

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- 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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - 2019 Acquisition Activity (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2020	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Goodwill			$ 5,593,252		$ 5,497,596	$ 5,378,388	$ 1,156,288
Mighty and Leagel [Member]
Business Acquisition [Line Items]
Percentage of voting interest acquired		70.00%
Cash paid to acquire business		$ 52,000
Contingent consideration, liability		19,000
Goodwill, expected tax deductible amount		47,000
Intangible assets acquired		$ 28,000
Wiburg Canada [Member]
Business Acquisition [Line Items]
Percentage of voting interest acquired	50.00%
Cash paid to acquire business	$ 37,000
Goodwill, expected tax deductible amount	30,000
Intangible assets acquired	$ 20,000
2019 Acquisitions [Member] \| Restatement Adjustment [Member]
Business Acquisition [Line Items]
Intangible assets acquired				$ (5,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed Assets				13,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities				(3,000)
Goodwill				$ 15,000
Frutarom Industries Ltd. [Member] \| Wiburg Canada [Member]
Business Acquisition [Line Items]
Percentage of voting interest acquired	100.00%
Minimum [Member] \| Mighty and Leagel [Member]
Business Acquisition [Line Items]
Percentage of voting interest acquired		49.00%
Maximum [Member] \| Mighty and Leagel [Member]
Business Acquisition [Line Items]
Percentage of voting interest acquired		60.00%