Acquisition and Divestitures - Fair Value of Acquired Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jul. 26, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 240,826 | $ 238,126 | |
| Global Parts | |||
| Business Acquisition [Line Items] | |||
| Accounts receivable | $ 6,410 | ||
| Inventories | 18,746 | ||
| Prepaid expenses and other current assets | 620 | ||
| Property and equipment | 433 | ||
| Intangibles - customer related | 19,957 | ||
| Goodwill | 2,088 | ||
| Operating lease right-of-use-assets | 3,066 | ||
| Accounts payable | (6,176) | ||
| Accrued expenses and other current liabilities | (1,800) | ||
| Long-term operating lease liabilities | (2,897) | ||
| Net assets acquired, excluding cash | 40,447 | ||
| Cash consideration, net of cash acquired | 38,447 | ||
| Acquisition date estimated fair value of earn-out obligation | 2,000 | ||
| Cash consideration, net of cash acquired | $ 40,447 |
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. 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 The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of 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/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accounts Payable And Accrued Expenses No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right Of Use Assets No definition available.
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- Details
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