XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2022
Oct. 01, 2021
Feb. 01, 2021
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Business Acquisition [Line Items]            
Contingent consideration on business acquisition         $ 162,564 $ 133,628
Goodwill         338,406 348,836
AGI            
Business Acquisition [Line Items]            
Annual payment term     7 years      
Contingent consideration paid for an asset acquisition       $ 33,000    
Contingent consideration on asset acquisition           117,000
Stone Harbor Investment Partners, LLC            
Business Acquisition [Line Items]            
Payments to acquire businesses, gross $ 28,200          
Working capital adjustments         $ 700  
Contingent consideration on business acquisition 1,200          
Purchase price 30,100          
Goodwill 10,259          
Definite-lived intangible assets acquired 10,800          
Expected tax deductible amount of goodwill acquired $ 21,100          
Period for expected tax deductible amount of goodwill 15 years          
Westchester            
Business Acquisition [Line Items]            
Payments to acquire businesses, gross   $ 156,800        
Contingent consideration on business acquisition           $ 15,400
Purchase price   169,300        
Goodwill   23,000        
Expected tax deductible amount of goodwill acquired   $ 155,600        
Period for expected tax deductible amount of goodwill   15 years        
Intangible assets   $ 144,400