Annual report pursuant to Section 13 and 15(d)

Business Combinations - Purchase Price Allocation and Consideration (Details)

v3.22.4
Business Combinations - Purchase Price Allocation and Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 15, 2021
Dec. 31, 2022
Dec. 31, 2021
Business Combinations      
Increase in goodwill   $ 18,692 $ 543,847
Purchase Price Allocations      
Goodwill   1,966,994 $ 1,949,763
DI      
Business Combinations      
Increase in goodwill   10,700  
Goodwill expected to be deducted for income tax purposes   64,700  
Consideration paid $ 1,035,965 4,500  
Purchase Price Allocations      
Accounts receivable   145,042  
Inventories   133,004  
Prepaid and other assets   8,820  
Property and equipment   37,562  
ROU asset (operating)   66,698  
Intangible assets   458,000  
Goodwill   450,716  
Accounts payable   (68,367)  
Lease liabilities   (76,066)  
Deferred tax liabilities   (83,590)  
All other liabilities   (35,854)  
Net assets acquired   $ 1,035,965