Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary (Details)

v3.21.1
Business Combinations - Summary (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 03, 2021
Jan. 20, 2021
Feb. 24, 2020
Feb. 20, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Business Combinations              
Acquisition related costs         $ 700 $ 200  
Estimated fair values              
Goodwill         1,430,913   $ 1,410,685
2021 Acquisitions              
Summary              
Cash Paid         61,237    
Total Purchase Price         61,237    
Goodwill Acquired         21,310    
Net Sales         8,873    
Operating (Loss) Income         (671)    
Goodwill expected to be deducted for income tax purposes         21,300    
Estimated fair values              
Accounts receivable         16,417    
Inventories         1,184    
Prepaid and other assets         83    
Property and equipment         4,101    
Intangible assets         20,650    
Goodwill         21,310    
Accounts payable         (1,468)    
Accrued liabilities         (1,040)    
Net assets acquired         61,237    
LCR Contractors              
Summary              
Cash Paid   $ 53,833          
Total Purchase Price   53,833          
Goodwill Acquired   17,863          
Net Sales   8,306          
Operating (Loss) Income   $ (705)          
Estimated fair values              
Accounts receivable         16,041    
Inventories         806    
Prepaid and other assets         83    
Property and equipment         3,792    
Intangible assets         17,750    
Goodwill         17,863    
Accounts payable         (1,464)    
Accrued liabilities         (1,038)    
Net assets acquired         53,833    
Ozark Foam              
Summary              
Cash Paid $ 7,404            
Total Purchase Price 7,404            
Goodwill Acquired 3,447            
Net Sales 567            
Operating (Loss) Income $ 34            
Estimated fair values              
Accounts receivable         376    
Inventories         378    
Property and equipment         309    
Intangible assets         2,900    
Goodwill         3,447    
Accounts payable         (4)    
Accrued liabilities         (2)    
Net assets acquired         $ 7,404    
2020 Acquisitions              
Summary              
Cash Paid             19,600
Contingent consideration             1,000
Total Purchase Price             20,600
Goodwill Acquired             $ 11,000
Goodwill expected to be deducted for income tax purposes           $ 11,000  
Cooper Glass              
Summary              
Cash Paid       $ 10,500      
Contingent consideration       1,000      
Total Purchase Price       11,500      
Goodwill Acquired       $ 5,700      
Hunter              
Summary              
Cash Paid     $ 9,100        
Total Purchase Price     9,100        
Goodwill Acquired     $ 5,300