XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Dispositions of Businesses (Assets Acquired and Liabilities Assumed) (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Goodwill $ 1,612,343 $ 1,484,750
Series of Individually Immaterial Business Acquisitions [Member]    
Business Acquisition [Line Items]    
Accounts receivable 16,080 745
Inventory 777 3,496
Property, plant and equipment 6,019 3,346
Lease right-of-use assets 7,744 6,580
Goodwill 167,334 73,951
Amortized intangible assets 88,000 14,589
Other assets 4,507 975
Deferred income tax asset 40,850 15,958
Other liabilities (49,823) (14,917)
Current and noncurrent lease liabilities (7,742) (6,593)
Redeemable noncontrolling interest 0 (6,005)
Aggregate purchase price, net of cash acquired $ 273,746 $ 92,125