Mergers and Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Business Acquisition, Contingent Consideration [Line Items] | |||
Business combinations - net of cash acquired and cash held in a fiduciary capacity | $ 103,927 | $ 0 | |
Maximum contingent consideration obligation | 40,000 | ||
Goodwill | 1,379,100 | $ 1,314,984 | |
Other intangible assets | 493,859 | 486,444 | |
Other miscellaneous assets | 2,576,427 | 2,489,676 | |
Other miscellaneous liabilities | 2,464,380 | $ 2,431,562 | |
Griffin [Member] | |||
Business Acquisition, Contingent Consideration [Line Items] | |||
Business combinations - net of cash acquired and cash held in a fiduciary capacity | 115,500 | ||
Goodwill | 64,000 | ||
Other intangible assets | 51,400 | ||
Other miscellaneous assets | 100 | ||
Other miscellaneous liabilities | $ 100 |
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- Definition Business combination contingent consideration obligation related to acquisitions maximum. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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