XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Aggregated Consideration And Preliminary Purchase Price Allocation (Details) - Series of Individually Immaterial Business Acquisitions - USD ($)
shares in Thousands, $ in Thousands
 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition, Contingent Consideration [Line Items]    
Common stock issued (in shares) 42 207
Common stock value $ 1,668 $ 6,940
Cash paid 79,141 66,051
Recorded contingent consideration 74,199 38,148
Total recorded purchase price 155,008 111,139
Accounts receivable acquired 20,429 13,125
Fixed assets acquired 1,933 1,473
Identifiable intangible assets acquired 53,400 40,753
Operating lease right-of-use asset acquired 49,291 17,814
Other assets acquired 1,693 1,316
Operating lease liability acquired - current (5,860) (2,785)
Other current liabilities acquired (1,594) (5,735)
Operating lease liability acquired - non-current (43,431) (15,029)
Goodwill 79,147 60,207
Total net assets acquired 155,008 111,139
Maximum potential contingent consideration $ 77,075 $ 40,126