v3.21.2

Business Combinations - Schedule of Weighted-Average Lives of Intangible Assets Acquired in Business Combinations (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2021 USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]
Amount	$ 134,977
Purchased customer accounts
Acquired Finite-Lived Intangible Assets [Line Items]
Amount	$ 117,200
Weighted Average Life	18 years 1 month 6 days
Distributor relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Amount	$ 4,846
Weighted Average Life	20 years
Software
Acquired Finite-Lived Intangible Assets [Line Items]
Amount	$ 8,834
Weighted Average Life	5 years
Trade Names
Acquired Finite-Lived Intangible Assets [Line Items]
Amount	$ 4,097
Weighted Average Life	5 years

X

- 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

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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