XML 67 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Narrative (Details)
$ in Thousands, £ in Millions
12 Months Ended
Mar. 01, 2020
USD ($)
Mar. 01, 2020
GBP (£)
Jan. 01, 2020
USD ($)
Jan. 01, 2020
GBP (£)
Dec. 31, 2020
USD ($)
Mar. 01, 2020
GBP (£)
Jan. 01, 2020
GBP (£)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]                
Goodwill         $ 800,267     $ 774,534
H G P E Capital Limited                
Business Acquisition [Line Items]                
Ownership interest acquired 100.00%         100.00%    
Acquisition price $ 20,400 £ 15.9            
Payments to acquire business 14,300 £ 11.2            
Maximum contingent purchase price payments 4,500         £ 3.5    
Revenue         33,600      
Net income         $ 5,300      
Intangible Assets 27,600              
Goodwill 19,100              
Hermes G P E                
Business Acquisition [Line Items]                
Acquisition-date fair value of previous equity interest 34,500              
Gain as a result of remeasuring prior equity interest $ 7,500              
M E P C Limited                
Business Acquisition [Line Items]                
Acquisition price     $ 13,100 £ 9.9        
Payments to acquire business     5,900 £ 4.4        
Maximum contingent purchase price payments     7,200       £ 5.5  
Intangible Assets     7,300          
Goodwill     $ 1,700