Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets

+ 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.

+ References

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of 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 of liabilities due within one year or within the normal operating cycle, if longer, 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

The amount of identifiable intangible assets recognized as of 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

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 - Allocation of Purchase Consideration (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Mar. 02, 2020
Business Acquisition [Line Items]
Goodwill	$ 1,470,813	$ 1,484,754	$ 1,487,187
Prime Distribution
Business Acquisition [Line Items]
Current assets				$ 8,879
Property and equipment				7,356
Right-of-use lease assets				35,017
Other intangible assets				55,000
Goodwill				176,727
Total assets				282,979
Current liabilities				12,243
Lease liabilities				35,017
Deferred tax liabilities				13,001
Net assets acquired				$ 222,718