Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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- Definition

Amount of lease obligation assumed in business combination.

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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.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within 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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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

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

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Business Combinations - Assets Acquired and Liabilities Assumed - DHP (Details) - USD ($) $ in Thousands		12 Months Ended
	Feb. 26, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill		$ 4,363,070	$ 4,257,336	$ 4,142,013
Useful life	15 years 9 months
Client relationships
Business Acquisition [Line Items]
Carrying value		$ 2,646,601	2,885,568
Weighted-average amortization period	16 years	15 years
Trade Names
Business Acquisition [Line Items]
Carrying value		$ 2,280	1,406
Weighted-average amortization period	10 years	9 years
Technology
Business Acquisition [Line Items]
Carrying value		$ 4,868	6,139
Weighted-average amortization period		5 years
DHP
Business Acquisition [Line Items]
Total consideration transferred in cash	$ 151,776
Cash and cash equivalents	2,100
Trade accounts receivable, net	2,993
Prepaid expenses	369
Other current assets, net	119
Property and equipment, net	9,056
Other assets	276
Intangibles	41,060
Accounts payable	(458)
Other accrued expenses	(5,209)
Deferred income taxes	(6,215)
Long-Term Liabilities	(553)
Total identifiable net assets	43,538
Goodwill	108,238
DHP \| Software and Software Development Costs
Business Acquisition [Line Items]
Property and equipment, net	8,900
DHP \| Property, Plant and Equipment, Other Types
Business Acquisition [Line Items]
Property and equipment, net	200
DHP \| Client relationships
Business Acquisition [Line Items]
Carrying value	39,800
DHP \| Trade Names
Business Acquisition [Line Items]
Carrying value	$ 1,200
HST
Business Acquisition [Line Items]
Total consideration transferred in cash		$ 145,234	145,416
Cash and cash equivalents		5,448	5,384
Trade accounts receivable, net		773	885
Prepaid expenses		138	138
Other current assets, net		1,695	60
Property and equipment, net		78	78
Accounts payable		(558)	(419)
Other accrued expenses		(450)	(310)
Deferred income taxes		(6,838)	(7,854)
Total identifiable net assets		32,417	30,093
Goodwill		112,817	115,323
Operating lease right-of-use assets		1,306	1,306
Operating lease obligation		(1,415)	(1,415)
HST \| Client relationships
Business Acquisition [Line Items]
Intangibles		24,460	24,460
HST \| Trademarks
Business Acquisition [Line Items]
Intangibles		1,430	1,430
HST \| Technology
Business Acquisition [Line Items]
Intangibles		$ 6,350	$ 6,350