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v3.23.3

Goodwill and Other Intangibles - Goodwill (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) item
Changes in the carrying amount of goodwill |  |
Number of reporting units | item |  | 2
Impairment of goodwill | $ 0 |
Gross Goodwill, at beginning of period |  | $ 2,729,015
Additions |  | 72,998
Fx Translation Adjustment |  | (215)
Gross Goodwill, at end of period | 2,729,015 | 2,801,798
Accumulated Impairment Losses |  | (762,021)
Net Goodwill | 1,966,994 | 2,039,777
Installation |  |
Changes in the carrying amount of goodwill |  |
Gross Goodwill, at beginning of period |  | 1,826,979
Additions |  | 72,998
Gross Goodwill, at end of period | 1,826,979 | 1,899,977
Accumulated Impairment Losses |  | (762,021)
Net Goodwill |  | 1,137,956
Specialty Distribution |  |
Changes in the carrying amount of goodwill |  |
Gross Goodwill, at beginning of period |  | 902,036
Fx Translation Adjustment |  | (215)
Gross Goodwill, at end of period | $ 902,036 | 901,821
Net Goodwill |  | $ 901,821

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