Acquisitions (Schedule of Assets Acquired and Liabilities Assumed, Harvest) (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Apr. 07, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 998,414 | $ 925,154 | $ 906,773 | |
| Deferred tax assets acquired, measurement period adjustments | $ 3,300 | |||
| Harvest acquisition | ||||
| Business Acquisition [Line Items] | ||||
| Tangible net assets acquired, net of acquired cash | 5,310 | $ 2,032 | ||
| Tangible assets acquired, net of cash, Measurement Period Adjustments | 3,278 | |||
| Total liabilities assumed | (542) | (596) | ||
| Total liabilities assumed, Measurement Period Adjustments | 54 | |||
| Identifiable intangible assets | 9,500 | 9,500 | ||
| Goodwill | 18,526 | 21,858 | ||
| Goodwill, Measurement Period Adjustments | (3,332) | |||
| Total net assets acquired, net of cash received | 32,794 | $ 32,794 | ||
| Total net assets acquired, measurement period adjustments | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Asset No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Tangible Assets No definition available.
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- References No definition available.
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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. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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