XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF CONSIDERATION TRANSFERRED (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired $ 186,787 $ 0 $ 3,707,575
Anixter International [Member]      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross 3,811,038    
Payment to Acquire Business, Fair Value of Cash Consideration 2,563,385    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 887,298    
Payment for Debt Extinguishment or Debt Prepayment Cost 1,247,653    
Business Combination, Consideration Transferred 4,698,336    
Cash Acquired from Acquisition 103,463    
Payments to Acquire Businesses, Net of Cash Acquired 3,707,575    
Anixter International [Member] | Common Stock      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross 2,476,010    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 313,512    
Anixter International [Member] | Restricted Stock      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross 87,375    
Anixter International [Member] | Preferred Stock      
Business Acquisition [Line Items]      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 573,786    
Rahi Systems      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Gross 255,416    
Payment to Acquire Business, Fair Value of Cash Consideration 242,851    
Payment for Debt Extinguishment or Debt Prepayment Cost 12,565    
Business Combination, Consideration Transferred 255,416    
Cash Acquired from Acquisition 68,629    
Payments to Acquire Businesses, Net of Cash Acquired 186,787    
Business Combination, Price of Acquisition, Expected 217,000    
Business Combination, Consideration Transferred, Other $ 25,851