Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

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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.

+ References

No definition available.

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

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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

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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Acquisitions (Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020	Jan. 15, 2020
Business Acquisition [Line Items]
Goodwill	$ 523,446	$ 514,279
TerraSmart LLC
Business Acquisition [Line Items]
Cash		1,491
Working capital		7,158
Property, plant, and equipment		9,396
Acquired intangible assets		51,700
Other assets		1,855
Other liabilities		(1,636)
Goodwill		153,690
Fair value of purchase consideration		$ 223,654
Sunfig Corporation, Architectural Mailboxes, LLC, Delta Separations, LLC, and Thermo Energy Systems Inc.
Business Acquisition [Line Items]
Cash			$ 200
Working capital			(14,957)
Property, plant, and equipment			1,740
Acquired intangible assets			38,296
Other current assets			1,528
Other assets			2,381
Other liabilities			(5,508)
Goodwill			61,422
Fair value of purchase consideration			$ 85,102