v3.22.0.1
ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consideration      
Cash, net of cash acquired $ 508,127 $ 305,995 $ 55,953
Assets Acquired      
Operating lease right-of-use assets 158,183 117,816  
Liabilities Assumed      
Goodwill 551,377 395,800 319,349
A      
Consideration      
Cash, net of cash acquired 149,299    
Working capital holdback and other, net 0    
Common stock issuance 10,211    
Contingent consideration 3,500    
Total consideration 163,010    
Assets Acquired      
Trade receivables 8,370    
Inventories 25,760    
Prepaid expenses & other 45    
Property, plant & equipment 27,573    
Operating lease right-of-use assets 11,507    
Identifiable intangible assets 84,950    
Liabilities Assumed      
Current portion of operating lease obligations (2,385)    
Accounts payable & accrued liabilities (18,100)    
Operating lease obligations (9,122)    
Deferred tax liabilities 0    
Total fair value of net assets acquired 128,598    
Goodwill 34,412    
Total net assets acquired 163,010    
Contingent consideration arrangements maximum payments amount 6,000    
B      
Consideration      
Cash, net of cash acquired 164,602    
Working capital holdback and other, net 584    
Common stock issuance 0    
Contingent consideration 0    
Total consideration 165,186    
Assets Acquired      
Trade receivables 4,486    
Inventories 18,686    
Prepaid expenses & other 12,210    
Property, plant & equipment 1,047    
Operating lease right-of-use assets 5,267    
Identifiable intangible assets 78,290    
Liabilities Assumed      
Current portion of operating lease obligations (1,072)    
Accounts payable & accrued liabilities (1,892)    
Operating lease obligations (4,195)    
Deferred tax liabilities 0    
Total fair value of net assets acquired 112,827    
Goodwill 52,359    
Total net assets acquired 165,186    
All Others      
Consideration      
Cash, net of cash acquired 194,909    
Working capital holdback and other, net 362    
Common stock issuance 0    
Contingent consideration 1,040    
Total consideration 196,311    
Assets Acquired      
Trade receivables 13,120    
Inventories 25,055    
Prepaid expenses & other 1,485    
Property, plant & equipment 26,806    
Operating lease right-of-use assets 8,755    
Identifiable intangible assets 82,305    
Liabilities Assumed      
Current portion of operating lease obligations (2,060)    
Accounts payable & accrued liabilities (11,585)    
Operating lease obligations (6,695)    
Deferred tax liabilities (1,996)    
Total fair value of net assets acquired 135,190    
Goodwill 61,121    
Total net assets acquired 196,311    
Acquired Entities      
Consideration      
Cash, net of cash acquired 508,810 306,327 53,300
Working capital holdback and other, net 946 155 0
Common stock issuance 10,211 0 0
Contingent consideration 4,540 4,763 1,160
Total consideration 524,507 311,245 54,460
Assets Acquired      
Trade receivables 25,976 15,324 9,859
Inventories 69,501 25,583 5,641
Prepaid expenses & other 13,740 725 20
Property, plant & equipment 55,426 64,790 6,469
Operating lease right-of-use assets 25,529 20,029 5,653
Identifiable intangible assets 245,545 130,981 23,715
Liabilities Assumed      
Current portion of operating lease obligations (5,517) (2,721) (2,328)
Accounts payable & accrued liabilities (31,577) (12,405) (6,721)
Operating lease obligations (20,012) (17,308) (3,325)
Deferred tax liabilities (1,996) (4,576) (1,922)
Total fair value of net assets acquired 376,615 220,422 37,061
Goodwill 147,892 90,823 17,399
Total net assets acquired 524,507 311,245 $ 54,460
Contingent consideration arrangements maximum payments amount $ 19,600    
Certain Acquisitions      
Liabilities Assumed      
Number of days of working capital 90 days    
One Acquisition In 2021      
Liabilities Assumed      
Common stock issued (in shares) 113,961    
Closing price (in dollars per share) $ 89.60    
Tumacs Covers      
Liabilities Assumed      
Goodwill tax-deductible $ 6,200 11,000  
Front Range Stone      
Liabilities Assumed      
Goodwill tax-deductible   $ 5,400