The preliminary fair values of Clark Pest Control's assets and liabilities, at the date of acquisition (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Apr. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Assets and liabilities: | |||
| Goodwill | $ 570,759 | $ 368,481 | |
| Clark Pest Control [Member] | |||
| Assets and liabilities: | |||
| Trade accounts receivables | $ 6,974 | ||
| Materials and supplies | 900 | ||
| Other current assets | 5,367 | ||
| Equipment and property, net | 65,535 | ||
| Goodwill | 191,853 | ||
| Customer contracts | 112,700 | ||
| Trademarks & tradenames | 49,300 | ||
| Non-compete agreements | 500 | ||
| Accounts payable | (1,929) | ||
| Accrued compensation and related liabilities | (5,678) | ||
| Unearned revenues | (879) | ||
| Contingent Consideration, short-term | (6,777) | ||
| Other current liabilities | (5,452) | ||
| Other long term liabilities | (9,352) | ||
| Accrued insurance, less current portion | (1,870) | ||
| Contingent Consideration, long-term | (5,923) | ||
| Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net | $ 395,269 |
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- Definition Amount of short term due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of accured compensation and related liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of customer contracts due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of material and supplies due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of non-compete agreement due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of trademark and tradenames due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of unearned revenue due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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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. 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 Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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