XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Summarizes the Preliminary Allocation of Total Consideration to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 09, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 03, 2018
Business Acquisition [Line Items]          
Goodwill, net   $ 508,555 $ 484,459 $ 483,584  
Cash paid, net   $ 84,845 $ 734 $ 248,656  
Nonstop Delivery ,LLC [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 4,829        
Accounts receivable trade 26,250        
Prepaid expenses and other current assets 207        
Property and equipment 2,907        
Right of use assets - operating leases 1,105        
Goodwill, net 24,315        
Other intangibles 56,736        
Other assets 42        
Total assets acquired 116,391        
Accounts payable trade 9,972        
Accrued payroll 1,324        
Accrued other 578        
Lease liability - operating leases 364        
Lease liability - financing leases 864        
Total liabilities assumed 13,102        
Total consideration 103,289        
Cash paid, net $ 84,845        
CaseStack, Inc. [Member]          
Business Acquisition [Line Items]          
Accounts receivable trade         $ 31,896
Prepaid expenses and other current assets         694
Property and equipment         3,247
Deferred tax assets         6,433
Goodwill, net         166,070
Other intangibles         75,600
Other assets         120
Total assets acquired         284,060
Accounts payable trade         24,542
Accrued payroll         2,811
Accrued other         3,849
Total liabilities assumed         31,202
Total consideration         $ 252,858