10-K Filing

TOPBUILD CORP CIK: 1633931 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001558370-19-001088`
Period End Date	20181231
Filing Date	20190226
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	bld-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 95 Cash Flow Statement 114 Stockholders Equity 43

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.68M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.67M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.52M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.93M	USD	Point-in-time
Receivables, net of an allowance for doubtful accounts of $3,676 and $3,673 at December 31, 2018, and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$308.51M	USD	Point-in-time
Preferred stock, shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Receivables, net of an allowance for doubtful accounts of $3,676 and $3,673 at December 31, 2018, and December 31, 2017, respectively	`AccountsReceivableNetCurrent`	$407.11M	USD	Point-in-time
Preferred stock, shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$131.34M	USD	Point-in-time
Inventories, net	`InventoryNet`	$168.98M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$511.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$704.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.63M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.68M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$107.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$167.96M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.57M	shares	Point-in-time
Goodwill	`Goodwill`	$1.36B	USD	Point-in-time
Goodwill	`Goodwill`	$1.08B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$33.24M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$199.39M	USD	Point-in-time
Treasury stock, shares at cost	`TreasuryStockShares`	4.10M	shares	Point-in-time
Treasury stock, shares at cost	`TreasuryStockShares`	3.04M	shares	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.25M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.13M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$13.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.29M	USD	Point-in-time
Total assets	`Assets`	$2.45B	USD	Point-in-time
Total assets	`Assets`	$1.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$313.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$263.81M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$104.24M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$75.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$444.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$351.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$716.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$229.39M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$132.84M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$176.21M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$36.16M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$43.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$753.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2018, and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2018, and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 38,676,586 issued and 34,573,596 outstanding at December 31, 2018, and 38,626,378 shares issued and 35,586,916 outstanding at December 31, 2017	`CommonStockValue`	$387.00K	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 38,676,586 issued and 34,573,596 outstanding at December 31, 2018, and 38,626,378 shares issued and 35,586,916 outstanding at December 31, 2017	`CommonStockValue`	$386.00K	USD	Point-in-time
Treasury stock, 4,102,990 shares at December 31, 2018, and 3,039,462 shares at December 31, 2017, at cost	`TreasuryStockValue`	$141.58M	USD	Point-in-time
Treasury stock, 4,102,990 shares at December 31, 2018, and 3,039,462 shares at December 31, 2017, at cost	`TreasuryStockValue`	$216.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$846.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$830.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$307.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$441.87M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total equity	`StockholdersEquity`	$915.73M	USD	Point-in-time
Total equity	`StockholdersEquity`	$972.55M	USD	Point-in-time
Total equity	`StockholdersEquity`	$996.52M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.75B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$489.04M	USD	1 Quarter
Net sales	`Revenues`	$474.46M	USD	1 Quarter
Net sales	`Revenues`	$441.36M	USD	1 Quarter
Net sales	`Revenues`	$491.44M	USD	1 Quarter
Net sales	`Revenues`	$1.74B	USD	Annual
Net sales	`Revenues`	$605.97M	USD	1 Quarter
Net sales	`Revenues`	$1.91B	USD	Annual
Net sales	`Revenues`	$2.38B	USD	Annual
Net sales	`Revenues`	$501.40M	USD	1 Quarter
Net sales	`Revenues`	$639.55M	USD	1 Quarter
Net sales	`Revenues`	$647.29M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.45B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.81B	USD	Annual
Cost of sales	`CostOfRevenue`	$1.34B	USD	Annual
Gross profit	`GrossProfit`	$461.11M	USD	Annual
Gross profit	`GrossProfit`	$576.15M	USD	Annual
Gross profit	`GrossProfit`	$116.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$111.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$161.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$400.34M	USD	Annual
Gross profit	`GrossProfit`	$158.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$122.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$145.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$101.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$120.84M	USD	1 Quarter
Selling, general, and administrative expense (exclusive of significant legal settlement, shown separately below)	`SellingGeneralAndAdministrativeExpense`	$278.74M	USD	Annual
Selling, general, and administrative expense (exclusive of significant legal settlement, shown separately below)	`SellingGeneralAndAdministrativeExpense`	$294.25M	USD	Annual
Selling, general, and administrative expense (exclusive of significant legal settlement, shown separately below)	`SellingGeneralAndAdministrativeExpense`	$367.20M	USD	Annual
Significant legal settlement	`LitigationSettlementAmountExpense`	$30.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$66.22M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$-3.46M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$49.56M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$208.95M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$65.16M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$33.89M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$49.97M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$136.86M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$40.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$43.68M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$121.60M	USD	Annual
Interest expense	`InterestExpense`	$5.61M	USD	Annual
Interest expense	`InterestExpense`	$28.69M	USD	Annual
Interest expense	`InterestExpense`	$8.02M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.09M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$277.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$558.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$281.00K	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-5.33M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-8.82M	USD	Annual
Other expense, net	`NonoperatingIncomeExpense`	$-28.13M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.82M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.04M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.27M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$46.07M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$43.67M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-30.09M	USD	Annual
Net income	`NetIncomeLoss`	$42.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$158.13M	USD	Annual
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-1.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.61M	USD	Annual
Net income	`NetIncomeLoss`	$134.75M	USD	Annual
Net income	`NetIncomeLoss`	$104.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.39M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.41	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.00	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.86	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.92	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.93	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.32	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.78	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.92M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.59M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.61M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.57M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.87M	shares	Annual

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Acquisition, cash acquired	`CashAcquiredFromAcquisition`	$15.76M	USD	Annual
Net income	`NetIncomeLoss`	$42.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$158.13M	USD	Annual
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-1.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.61M	USD	Annual
Net income	`NetIncomeLoss`	$134.75M	USD	Annual
Net income	`NetIncomeLoss`	$104.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.01M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.42M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$7.67M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$11.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$9.89M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.09M	USD	Annual
Loss on sale or abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.74M	USD	Annual
Loss on sale or abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-998.00K	USD	Annual
Loss on sale or abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.20M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$343.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.20M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$401.00K	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$149.00K	USD	Annual
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-330.00K	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$3.29M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$3.23M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$3.24M	USD	Annual
Loss from inventory obsolescence	`InventoryWriteDown`	$1.34M	USD	Annual
Loss from inventory obsolescence	`InventoryWriteDown`	$1.98M	USD	Annual
Loss from inventory obsolescence	`InventoryWriteDown`	$2.19M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.94M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$59.53M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-13.54M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$19.95M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$37.94M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$35.52M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$23.30M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$14.90M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-1.37M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.18M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.10M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.36M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.94M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$29.69M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$3.63M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-660.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.16M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-6.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-602.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-28.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$113.19M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$167.17M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.16M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.31M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.50M	USD	Annual
Acquisition of businesses, net of cash acquired of $15,756 in 2018	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.48M	USD	Annual
Acquisition of businesses, net of cash acquired of $15,756 in 2018	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$84.09M	USD	Annual
Acquisition of businesses, net of cash acquired of $15,756 in 2018	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$500.20M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$718.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$849.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$603.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-38.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-199.00K	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-113.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-551.82M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.80M	USD	Annual
Net transfer from Former Parent	`NetTransferFromToFormerParentCompany`	$664.00K	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$526.60M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$15.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$18.40M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$186.25M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.82M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.15M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$225.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$90.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$90.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$225.00M	USD	Annual
Taxes withheld and paid on employees equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.46M	USD	Annual
Taxes withheld and paid on employees equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.82M	USD	Annual
Taxes withheld and paid on employees equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.76M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$22.30M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$65.03M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$139.29M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$841.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.45M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$429.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.46M	USD	Annual
Increase (decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$44.41M	USD	Annual
Increase (decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-77.85M	USD	Annual
Increase (decrease) for the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.53M	USD	Annual
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$112.85M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$56.52M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$134.38M	USD	Point-in-time
Beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$100.93M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$112.85M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$56.52M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$134.38M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$100.93M	USD	Point-in-time
Interest on long-term debt	`InterestPaidNet`	$4.13M	USD	Annual
Interest on long-term debt	`InterestPaidNet`	$6.42M	USD	Annual
Interest on long-term debt	`InterestPaidNet`	$23.73M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$39.51M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$22.58M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$39.01M	USD	Annual
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$860.00K	USD	Annual
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.12M	USD	Annual
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$387.00K	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Issuance of restricted share awards under long-term equity incentive plan (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	158,900.00	shares	Annual
Issuance of restricted share awards under long-term equity incentive plan (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	90,760.00	shares	Annual
Issuance of restricted share awards under long-term equity incentive plan (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	756,590.00	shares	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram`	673,626.00	shares	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram`	252,946.00	shares	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram`	858,393.00	shares	Annual
Repurchase of shares of common stock pursuant to the settlement of Accelerated Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodSettlementOfAcceleratedShareRepurchaseProgram`	13,657.00	shares	Annual
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodAcceleratedShareRepurchaseProgram`	796,925.00	shares	Annual
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program (in shares)	`TreasuryStockSharesAcquiredCostMethodAcceleratedShareRepurchaseProgram`	1.51M	shares	Annual
Number of shares of common stock withheld to satisfy statutory withholding requirements (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	123,101.00	shares	Annual
Number of shares of common stock withheld to satisfy statutory withholding requirements (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	66,196.00	shares	Annual
Number of shares of common stock withheld to satisfy statutory withholding requirements (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	98,056.00	shares	Annual
Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquity`	$915.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$972.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$996.52M	USD	Point-in-time
Net income	`NetIncomeLoss`	$42.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$158.13M	USD	Annual
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-1.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.61M	USD	Annual
Net income	`NetIncomeLoss`	$134.75M	USD	Annual
Net income	`NetIncomeLoss`	$104.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.39M	USD	1 Quarter
Separation-related adjustments	`SeparationRelatedAdjustments`	$-664.00K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.67M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.32M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.89M	USD	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program	`TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram`	$15.00M	USD	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program	`TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram`	$22.30M	USD	Annual
Repurchase of shares of common stock pursuant to Share Repurchase Program	`TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram`	$39.29M	USD	Annual
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program	`TreasuryStockValueAcquiredCostMethodAcceleratedShareRepurchaseProgram`	$100.00M	USD	Annual
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program	`TreasuryStockValueAcquiredCostMethodAcceleratedShareRepurchaseProgram`	$50.02M	USD	Annual
Shares of common stock withheld to pay taxes on employees equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.82M	USD	Annual
Shares of common stock withheld to pay taxes on employees equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.46M	USD	Annual
Shares of common stock withheld to pay taxes on employees equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.76M	USD	Annual
Balance	`StockholdersEquity`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquity`	$915.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$972.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$996.52M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.