Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Taxes

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivables

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
	Oct. 31, 2023	Jan. 31, 2024	Oct. 01, 2023	Apr. 30, 2023
Business Acquisition [Line Items]
Goodwill		$ 723,025		$ 700,813
Adjustments, Trade accounts and notes receivable	$ (176)
Adjustments, Goodwill	3,487	(132)
Adjustments, Accounts payable and other liabilities	24
Adjustments, Deferred income taxes	1,181
Adjustments, Fair value of consideration transferred	(501)
Customer relationships
Business Acquisition [Line Items]
Adjustments, Finite-lived intangible assets	(4,353)
Tradenames
Business Acquisition [Line Items]
Adjustments, Finite-lived intangible assets	$ (664)
Fiscal 2024 Acquisitions
Business Acquisition [Line Items]
Cash		3,027	$ 3,027
Trade accounts and notes receivable		4,426	4,602
Inventories		8,181	8,181
Other assets		2,945	2,945
Goodwill		20,930	17,443
Accounts payable and other liabilities		(3,598)	(3,622)
Deferred income taxes		(5,405)	(6,586)
Fair value of consideration transferred		59,107	59,608
Fiscal 2024 Acquisitions \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangible assets		23,201	27,554
Fiscal 2024 Acquisitions \| Tradenames
Business Acquisition [Line Items]
Finite-lived intangible assets		$ 5,400	$ 6,064