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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table provides the preliminary purchase price allocation of the fair value of the assets and liabilities for Whiplash as of the acquisition date:
| (In thousands) |
Assets: |  |
Receivables, net | $ | 78,945 |  |
Goodwill | 272,814 |  |
Customer relationships and other intangible assets | 161,100 |  |
Other assets, primarily operating lease right-of-use assets | 244,303 |  |
Total assets | 757,162 |  |
Liabilities: |  |
Accrued expenses and other current liabilities | 76,566 |  |
Other liabilities, primarily operating lease liabilities | 199,089 |  |
Net assets acquired | $ | 481,507 |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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