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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 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) |  | January 1, 2022 |
Assets: |  |  |
Receivables, net |  | $ | 78,765 |  |
Goodwill |  | 280,615 |  |
Customer relationships and other intangible assets |  | 157,400 |  |
Other assets, primarily operating lease right-of-use assets |  | 241,646 |  |
Total assets |  | 758,426 |  |
Liabilities: |  |  |
Accrued expenses and other current liabilities |  | 78,948 |  |
Other liabilities, primarily operating lease liabilities |  | 196,709 |  |
Net assets acquired |  | $ | 482,769 |  |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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