ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 852,800 | $ 846,704 | $ 786,504 |
2023 Acquisitions | |||
Business Acquisition [Line Items] | |||
Accounts receivable | 33 | ||
Materials and supplies | 86 | ||
Equipment and property | 1,171 | ||
Goodwill | 6,050 | ||
Current liabilities | (62) | ||
Other assets and liabilities, net | (744) | ||
Total consideration | 16,780 | ||
Less: Acquisition holdback liabilities | (1,300) | ||
Total cash purchase price | 15,480 | ||
2023 Acquisitions | Customer Contacts | |||
Business Acquisition [Line Items] | |||
Customer contracts | 10,086 | ||
2023 Acquisitions | Other intangible assets | |||
Business Acquisition [Line Items] | |||
Other intangible assets | $ 160 |
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- Definition Other assets and liabilities, net 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired 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 Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. 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 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 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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