XML 118 R103.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS ACQUISITIONS - Total Consideration Transferred and Aggregate Amount of Assets Acquired and Liabilities Assumed for 2020 Acquisitions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]      
Goodwill $ 261,767 $ 194,052 $ 194,052
2020 Acquisitions      
Business Acquisition [Line Items]      
Cash payments 115,247    
Fair value of stock issued (1,480,909 shares) 29,367    
Future consideration 13,428    
Total consideration 158,042    
Cash 1    
Accounts Receivable 20,204    
Inventory 8,567    
Other Current Assets 190    
Property and equipment 1,811    
Goodwill 104,150    
Other assets 696    
Assets acquired 175,416    
Current liabilities assumed (10,674)    
Deferred tax liability (6,700)    
Net assets acquired 158,042    
2020 Acquisitions | Non-compete agreements      
Business Acquisition [Line Items]      
Finite-lived intangibles 2,332    
2020 Acquisitions | Customer relationships      
Business Acquisition [Line Items]      
Finite-lived intangibles $ 37,465    
2020 Acquisitions | Common Stock      
Business Acquisition [Line Items]      
Stock issued (in shares) 1,480,909