Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangibles - Goodwill (Details)

v3.23.1
Goodwill and Other Intangibles - Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
item
Dec. 31, 2022
USD ($)
Jan. 26, 2023
USD ($)
Changes in the carrying amount of goodwill      
Number of reporting units | item 2    
Impairment of goodwill   $ 0  
Gross Goodwill, at beginning of period $ 2,729,015    
Additions 25,384    
Fx Translation Adjustment 16    
Gross Goodwill, at end of period 2,754,415 2,729,015  
Accumulated Impairment Losses (762,021)    
Net Goodwill 1,992,394 1,966,994 $ 25,400
Installation      
Changes in the carrying amount of goodwill      
Gross Goodwill, at beginning of period 1,826,979    
Additions 25,384    
Gross Goodwill, at end of period 1,852,363 1,826,979  
Accumulated Impairment Losses (762,021)    
Net Goodwill 1,090,342    
Specialty Distribution      
Changes in the carrying amount of goodwill      
Gross Goodwill, at beginning of period 902,036    
Fx Translation Adjustment 16    
Gross Goodwill, at end of period 902,052 $ 902,036  
Net Goodwill $ 902,052