XML 69 R54.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS COMBINATIONS - Preliminary Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Oct. 19, 2018
Business Acquisition        
Goodwill $ 891,797 $ 883,960 $ 894,709  
Handy        
Business Acquisition        
Cash and cash equivalents       $ 5,710
Other current assets       2,050
Goodwill       115,183
Intangible assets       38,800
Other non-current assets       8
Deferred income taxes       20,070
Total assets       181,821
Current liabilities       (13,419)
Net assets acquired       $ 168,402