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Acquisition and Divestitures - Fair Value of Acquired Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 26, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 240,826 | $ 238,126
Global Parts |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | $ 6,410 |  |
Inventories | 18,746 |  |
Prepaid expenses and other current assets | 620 |  |
Property and equipment | 433 |  |
Intangibles - customer related | 19,957 |  |
Goodwill | 2,088 |  |
Operating lease right-of-use-assets | 3,066 |  |
Accounts payable | (6,176) |  |
Accrued expenses and other current liabilities | (1,800) |  |
Long-term operating lease liabilities | (2,897) |  |
Net assets acquired, excluding cash | 40,447 |  |
Cash consideration, net of cash acquired | 38,447 |  |
Acquisition date estimated fair value of earn-out obligation | 2,000 |  |
Cash consideration, net of cash acquired | $ 40,447 |  |

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