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Accrued Acquisition Liability (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2020 | May 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Business Acquisition [Line Items] |  |  |  |
Payments for purchase |  |  | $ 2,300 | $ 0
Implied interest rate |  |  | 1.80% |
Accrued acquisition liability |  |  | $ 32,673 | $ 0
Partsmaster |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments for purchase | $ 2,300 |  |  |
Accrued acquisition liability | $ 32,400 |  | $ 32,700 |
Forecast | Partsmaster |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments for purchase |  | $ 33,000 |  |
Accrued acquisition liability |  | $ 32,700 |  |

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- Definition Acquisition Liability + References No definition available. + Details
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Balance Type: | credit
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- Definition Business Combination, Consideration Liability, Interest Rate + References No definition available. + Details
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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 No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Details
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