Business Combination, Cash Consideration To Be Paid

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Publisher FASB
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-SubTopic 30
-Name Accounting Standards Codification
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ACQUISITIONS AND DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended
	Jan. 02, 2024	Aug. 02, 2023	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Business Acquisition [Line Items]
Deposits for acquisitions			$ 0		$ 163,164
Transaction costs			22,720	$ 482
Vencer Acquisition
Business Acquisition [Line Items]
Consideration transferred	$ 2,021,202
Cash consideration to be paid January 3, 2025	550,000
Deposits for acquisitions	161,300
Cash consideration	$ 1,000,000
Revenue, included in statements of operations			$ 198,200
Hibernia Acquisition
Business Acquisition [Line Items]
Cash consideration		$ 2,200,000
Tap Rock Acquisition
Business Acquisition [Line Items]
Consideration transferred		2,493,084
Cash consideration		$ 1,502,880