$FIX
COMFORT SYSTEMS USA INC Stock $fix

$fix Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000155837023001757 Filed on February 22, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.175B	$1.117B	$4.140B
YoY Change	32.7%	30.5%	34.71%
Cost Of Revenue	$969.2M	$905.9M	$3.399B
YoY Change	32.4%	29.05%	35.39%
Gross Profit	$205.4M	$211.2M	$741.6M
YoY Change	34.13%	37.11%	31.68%
Gross Profit Margin	17.49%	18.91%	17.91%
Selling, General & Admin	$135.0M	$122.5M	$489.3M
YoY Change	14.65%	26.23%	30.04%
% of Gross Profit	65.74%	57.97%	65.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.187M	$20.10M	$33.55M
YoY Change	14.18%	6.11%	17.98%
% of Gross Profit	4.47%	9.52%	4.52%
Operating Expenses	$135.0M	$131.6M	$489.3M
YoY Change	14.65%	25.07%	30.04%
Operating Profit	$70.89M	$79.60M	$253.8M
YoY Change	98.61%	63.07%	34.71%
Interest Expense	$4.076M	-$9.905M	$13.35M
YoY Change	91.45%	-734.53%	115.49%
% of Operating Profit	5.75%	-12.44%	5.26%
Other Income/Expense, Net	-$5.060M	$33.00K	-$17.99M
YoY Change	-350.74%	-56.58%	-1079.9%
Pretax Income	$65.83M	$70.20M	$235.9M
YoY Change	74.56%	37.73%	23.96%
Income Tax	$8.609M	$14.78M	-$10.09M
% Of Pretax Income	13.08%	21.05%	-4.28%
Net Earnings	$57.22M	$55.42M	$245.9M
YoY Change	-34.05%	47.42%	71.57%
Net Earnings / Revenue	4.87%	4.96%	5.94%
Basic Earnings Per Share	$1.60		$6.84
Diluted Earnings Per Share	$1.59	$1.54	$6.82
COMMON SHARES
Basic Shares Outstanding	35.74M	35.76M	35.93M
Diluted Shares Outstanding	35.91M		36.05M

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$48.56M	$57.21M	$57.21M
YoY Change	-58.0%	-2.66%	-2.66%
Cash & Equivalents	$48.56M	$57.21M	$57.21M
Short-Term Investments
Other Short-Term Assets	$47.19M	$48.46M	$48.46M
YoY Change	50.42%	104.42%	104.42%
Inventory	$37.01M	$35.31M	$35.31M
Prepaid Expenses
Receivables	$1.284B	$1.128B	$1.128B
Other Receivables	$41.91M	$38.37M	$38.37M
Total Short-Term Assets	$1.459B	$1.308B	$1.308B
YoY Change	28.03%	27.29%	27.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$155.0M	$143.9M	$274.6M
YoY Change	21.38%	11.98%	8.41%
Goodwill	$637.4M	$611.8M
YoY Change	7.32%	3.32%
Intangibles	$296.1M	$273.9M
YoY Change	1.4%	-10.13%
Long-Term Investments
YoY Change
Other Assets	$13.97M	$13.84M	$129.5M
YoY Change	45.12%	59.36%	309.97%
Total Long-Term Assets	$1.380B	$1.290B	$1.290B
YoY Change	18.11%	9.14%	9.14%
TOTAL ASSETS
Total Short-Term Assets	$1.459B	$1.308B	$1.308B
Total Long-Term Assets	$1.380B	$1.290B	$1.290B
Total Assets	$2.839B	$2.597B	$2.597B
YoY Change	23.01%	17.58%	17.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$351.5M	$337.4M	$337.4M
YoY Change	31.53%	32.42%	32.42%
Accrued Expenses	$161.0M	$176.6M	$195.0M
YoY Change	-1.84%	3.1%	5.92%
Deferred Revenue	$717.3M	$461.8M
YoY Change	126.65%	50.23%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$11.47M	$9.000M	$9.000M
YoY Change	2717.69%	222.81%	222.81%
Total Short-Term Liabilities	$1.407B	$1.171B	$1.171B
YoY Change	64.1%	39.96%	39.96%
LONG-TERM LIABILITIES
Long-Term Debt	$197.8M	$247.2M	$247.2M
YoY Change	-52.01%	-35.82%	-35.82%
Other Long-Term Liabilities	$66.54M	$67.76M	$179.5M
YoY Change	28.09%	-6.15%	-0.22%
Total Long-Term Liabilities	$264.3M	$315.0M	$426.8M
YoY Change	-43.04%	-31.14%	-24.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.407B	$1.171B	$1.171B
Total Long-Term Liabilities	$264.3M	$315.0M	$426.8M
Total Liabilities	$1.786B	$1.598B	$1.598B
YoY Change	24.89%	13.83%	13.83%
SHAREHOLDERS EQUITY
Retained Earnings	$905.6M	$854.6M
YoY Change	27.4%	35.92%
Common Stock	$339.3M	$332.5M
YoY Change	2.08%	1.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$191.4M	$187.2M
YoY Change	16.12%	24.33%
Treasury Stock Shares	$5.371M	$5.362M
Shareholders Equity	$1.053B	$999.9M	$999.9M
YoY Change
Total Liabilities & Shareholders Equity	$2.839B	$2.597B	$2.597B
YoY Change	23.01%	17.58%	17.58%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$57.22M	$55.42M	$245.9M
YoY Change	-34.05%	47.42%	71.57%
Depreciation, Depletion And Amortization	$9.187M	$20.10M	$33.55M
YoY Change	14.18%	6.11%	17.98%
Cash From Operating Activities	$126.9M	$132.0M	$301.5M
YoY Change	99.14%	380.08%	67.38%
INVESTING ACTIVITIES
Capital Expenditures	$16.52M	$13.57M	$48.36M
YoY Change	79.72%	-309.81%	116.57%
Acquisitions	$53.05M		$49.22M
YoY Change	-1768333.33%		-78.37%
Other Investing Activities	-$52.43M	-$853.0K	-$48.82M
YoY Change	29518.64%	-99.29%	-78.24%
Cash From Investing Activities	-$68.95M	-$14.42M	-$97.18M
YoY Change	635.88%	-88.66%	-60.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$38.22M
YoY Change			41.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-66.62M	-131.5M	-205.9M
YoY Change	-2787.29%	-245.04%	-392.28%
NET CHANGE
Cash From Operating Activities	126.9M	132.0M	301.5M
Cash From Investing Activities	-68.95M	-14.42M	-97.18M
Cash From Financing Activities	-66.62M	-131.5M	-205.9M
Net Change In Cash	-8.654M	-13.92M	-1.562M
YoY Change	-115.23%	55.67%	-140.26%
FREE CASH FLOW
Cash From Operating Activities	$126.9M	$132.0M	$301.5M
Capital Expenditures	$16.52M	$13.57M	$48.36M
Free Cash Flow	$110.4M	$118.4M	$253.2M
YoY Change	102.41%	248.74%	60.42%

Facts In Submission

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CY2022	dei	Entity File Number EntityFileNumber	1-13011
CY2022	dei	Entity Registrant Name EntityRegistrantName	Comfort Systems USA, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0526487
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CY2022	dei	Security12b Title Security12bTitle	Common Stock, $.01 par value
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CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	889000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	235858000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	190274000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	191540000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10089000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46926000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41401000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	245947000
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.11
CY2021	us-gaap	Net Income Loss NetIncomeLoss	143348000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	150139000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.84
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.95
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.82
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.93
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.09
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35932000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36285000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36542000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36046000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36450000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36738000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	585304000
CY2020	us-gaap	Profit Loss ProfitLoss	150139000
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2144000
CY2020	fix	Stock Issued During Period Value Restricted And Performance Stock Award Gross StockIssuedDuringPeriodValueRestrictedAndPerformanceStockAwardGross	1855000
CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1076000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4197000
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.425
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	15499000
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30120000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	696429000
CY2021	us-gaap	Profit Loss ProfitLoss	143348000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5634000
CY2021	fix	Stock Issued During Period Value Restricted And Performance Stock Award Gross StockIssuedDuringPeriodValueRestrictedAndPerformanceStockAwardGross	2208000
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2363000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4848000
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.48
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	17384000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	27054000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	805666000
CY2022	us-gaap	Profit Loss ProfitLoss	245947000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1086000
CY2022	fix	Stock Issued During Period Value Restricted And Performance Stock Award Gross StockIssuedDuringPeriodValueRestrictedAndPerformanceStockAwardGross	3544000
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3247000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5220000
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.56
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	20077000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	38216000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	999923000
CY2022	us-gaap	Profit Loss ProfitLoss	245947000
CY2021	us-gaap	Profit Loss ProfitLoss	143348000
CY2020	us-gaap	Profit Loss ProfitLoss	150139000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	47795000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	40505000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32698000
CY2022	us-gaap	Depreciation Depreciation	33552000
CY2021	us-gaap	Depreciation Depreciation	28439000
CY2020	us-gaap	Depreciation Depreciation	27931000
CY2022	fix	Change In Right Of Use Assets ChangeInRightOfUseAssets	21557000
CY2021	fix	Change In Right Of Use Assets ChangeInRightOfUseAssets	17592000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	227493000
CY2021Q4	fix	Contract Receivables Contracts In Process Net Receivable Liability ContractReceivablesContractsInProcessNetReceivableLiability	-277396000
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	27211000
CY2020	fix	Change In Right Of Use Assets ChangeInRightOfUseAssets	16692000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2670000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1452000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5253000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-94505000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6902000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7953000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	786000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	538000
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	544000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1585000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1540000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1445000
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	4819000
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-7820000
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-9119000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	10532000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	10593000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	6934000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	223178000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	58046000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-38486000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13495000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5651000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1457000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	26238000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8623000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4855000
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	9643000
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	17271000
CY2020	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-2706000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	995000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1174000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1373000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	165888000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4004000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11087000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	153241000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	44620000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	19434000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15617000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14813000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	808000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	301531000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	180151000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	286510000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48359000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22330000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	185941000
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2460000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24131000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2858000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3101000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2270000
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	49217000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022	fix	Renewable Service Maintenance Agreements Term RenewableServiceMaintenanceAgreementsTerm	P1Y
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97178000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246722000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-207802000
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	555000000
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	275000000
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	268000000
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	560000000
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	125000000
CY2020	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	226000000
CY2022	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	120000000
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	15000000
CY2020	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	15000000
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	12256000
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	15696000
CY2020	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	46534000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	899000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3805000
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2297000
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	20077000
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	17384000
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15499000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	38216000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	27054000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30120000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3247000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2363000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1076000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1086000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5634000
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2144000
CY2022	fix	Deferred Acquisition Payments DeferredAcquisitionPayments	50000
CY2021	fix	Deferred Acquisition Payments DeferredAcquisitionPayments	400000
CY2020	fix	Deferred Acquisition Payments DeferredAcquisitionPayments	650000
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4959000
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3481000
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	9865000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-205915000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70451000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74600000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1562000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3880000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4108000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58776000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54896000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50788000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57214000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58776000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54896000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-39000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-254000
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-17922000
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	640000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2470000
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">1. Business and Organization</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Comfort Systems USA, Inc., a Delaware corporation, provides comprehensive mechanical and electrical contracting services, which principally includes heating, ventilation and air conditioning (“HVAC”), plumbing, electrical, piping and controls, as well as off-site construction, monitoring and fire protection. We build, install, maintain, repair and replace mechanical, electrical and plumbing (“MEP”) systems throughout the United States. Approximately 48.6% of our consolidated 2022 revenue is attributable to installation of systems in newly constructed facilities, with the remaining 51.4% attributable to renovation, expansion, maintenance, repair and replacement services in existing buildings. The terms “Comfort Systems,” “we,” “us,” or the “Company,” refer to Comfort Systems USA, Inc. or Comfort Systems USA, Inc. and its consolidated subsidiaries, as appropriate in the context.</p>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 12pt 36pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, revenue and expenses and disclosures regarding contingent assets and liabilities. Actual results could differ from those estimates. The most significant estimates used in our financial statements affect revenue and cost recognition for construction contracts, self-insurance accruals, accounting for income taxes, fair value accounting for acquisitions and the quantification of fair value for reporting units in connection with our goodwill impairment testing. </p>
CY2022	us-gaap	Interest Paid Net InterestPaidNet	12915000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	6052000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	7684000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	44296000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	52204000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	51286000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10110000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10709000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2670000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1452000
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1206000
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	986000
CY2022	fix	Allowance For Doubtful Accounts Receivable Acquired AllowanceForDoubtfulAccountsReceivableAcquired	667000
CY2021	fix	Allowance For Doubtful Accounts Receivable Acquired AllowanceForDoubtfulAccountsReceivableAcquired	1839000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	12241000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10110000
CY2022Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	77030000
CY2022	fix	Warranty Period Of Labor After Servicing WarrantyPeriodOfLaborAfterServicing	P30D
CY2021Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	61881000
CY2022Q4	fix	Unbilled Accounts Receivable Allowance For Credit Loss UnbilledAccountsReceivableAllowanceForCreditLoss	1011000
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	29900000
CY2021Q4	fix	Unbilled Accounts Receivable Allowance For Credit Loss UnbilledAccountsReceivableAllowanceForCreditLoss	715000
CY2022Q4	fix	Contract Receivables Contracts In Process Net Receivable Liability ContractReceivablesContractsInProcessNetReceivableLiability	-434490000
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 12pt 36pt;"><span style="font-style:italic;font-weight:bold;">Concentrations of Credit Risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">We provide services in a broad range of geographic regions. Our credit risk primarily consists of receivables from a variety of customers including general contractors, property owners and developers, and commercial and industrial companies. We are subject to potential credit risk related to changes in business and economic factors throughout the United States within the nonresidential construction industry. However, we are entitled to payment for work performed and have certain lien rights related to that work. Further, we believe that our contract acceptance, billing and collection policies are adequate to manage potential credit risk. We regularly review our accounts receivable and estimate an allowance for credit losses. We have a diverse customer base, with our top customer representing 8% of consolidated 2022 revenue.</p>
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	2500000
CY2022Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	4801264000
CY2021Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	3723715000
CY2022Q4	fix	Customer Advances And Progress Payments For Long Term Contract Or Program CustomerAdvancesAndProgressPaymentsForLongTermContractOrProgram	796260000
CY2021Q4	fix	Customer Advances And Progress Payments For Long Term Contract Or Program CustomerAdvancesAndProgressPaymentsForLongTermContractOrProgram	589286000
CY2022Q4	fix	Billed Contract Receivables Contracts In Progress BilledContractReceivablesContractsInProgress	5953973000
CY2021Q4	fix	Billed Contract Receivables Contracts In Progress BilledContractReceivablesContractsInProgress	4527801000
CY2022Q4	fix	Costs In Excess Of Billings Allowance For Credit Losses CostsInExcessOfBillingsAllowanceForCreditLosses	80000
CY2021Q4	fix	Costs In Excess Of Billings Allowance For Credit Losses CostsInExcessOfBillingsAllowanceForCreditLosses	84000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	461781000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	307380000
CY2022Q4	fix	Contract Receivables Contracts In Process Net Receivable Liability ContractReceivablesContractsInProcessNetReceivableLiability	-434490000
CY2021Q4	fix	Contract Receivables Contracts In Process Net Receivable Liability ContractReceivablesContractsInProcessNetReceivableLiability	-277396000
CY2022	fix	Retention Provisions Construction Contracts Holding Period RetentionProvisionsConstructionContractsHoldingPeriod	P6M
CY2022Q4	us-gaap	Construction Contractor Receivable Retainage ConstructionContractorReceivableRetainage	193600000
CY2021Q4	us-gaap	Construction Contractor Receivable Retainage ConstructionContractorReceivableRetainage	139500000
CY2022Q4	fix	Construction Contractor Retainage Payable ConstructionContractorRetainagePayable	29800000
CY2021Q4	fix	Construction Contractor Retainage Payable ConstructionContractorRetainagePayable	24000000.0
CY2022	us-gaap	Revenue Performance Obligation Description Of Payment Terms RevenuePerformanceObligationDescriptionOfPaymentTerms	We typically invoice our customers with payment terms of net due in 30 days
CY2022	fix	Receivable Due Term ReceivableDueTerm	P30D
CY2022	us-gaap	Revenues Revenues	4140364000
CY2022	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2021	us-gaap	Revenues Revenues	3073636000
CY2021	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2020	us-gaap	Revenues Revenues	2856659000
CY2020	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2022	us-gaap	Revenues Revenues	4140364000
CY2022	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2021	us-gaap	Revenues Revenues	3073636000
CY2021	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2020	us-gaap	Revenues Revenues	2856659000
CY2020	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2022	us-gaap	Revenues Revenues	4140364000
CY2022	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2021	us-gaap	Revenues Revenues	3073636000
CY2021	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2020	us-gaap	Revenues Revenues	2856659000
CY2020	fix	Percentage Of Revenue From Contract With Customer PercentageOfRevenueFromContractWithCustomer	1.000
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	29900000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	307380000
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	18622000
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	226237000
CY2022	us-gaap	Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination	2426000
CY2022	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	1160000
CY2021	us-gaap	Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination	10356000
CY2021	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	36523000
CY2022	us-gaap	Contract With Customer Receivable Credit Loss Expense Reversal ContractWithCustomerReceivableCreditLossExpenseReversal	4000
CY2021	us-gaap	Contract With Customer Receivable Credit Loss Expense Reversal ContractWithCustomerReceivableCreditLossExpenseReversal	-5000
CY2022	fix	Contract With Customer Asset Increase Decrease For Change Due To Conditional Versus Unconditional ContractWithCustomerAssetIncreaseDecreaseForChangeDueToConditionalVersusUnconditional	-5119000
CY2022	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	239753000
CY2021	fix	Contract With Customer Asset Increase Decrease For Change Due To Conditional Versus Unconditional ContractWithCustomerAssetIncreaseDecreaseForChangeDueToConditionalVersusUnconditional	927000
CY2021	us-gaap	Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized	44620000
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	27211000
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	548293000
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	29900000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	307380000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	286500000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	207600000
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4060000000.00
CY2022Q4	fix	Life Insurance Contracts Number Of Employees Covered LifeInsuranceContractsNumberOfEmployeesCovered	120
CY2022Q4	fix	Life Insurance Contracts Face Amount LifeInsuranceContractsFaceAmount	82100000
CY2021Q4	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	8000000.0
CY2020Q4	us-gaap	Goodwill Goodwill	464392000
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	127722000
CY2021Q4	us-gaap	Goodwill Goodwill	592114000
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19675000
CY2022Q4	us-gaap	Goodwill Goodwill	611789000
CY2022	fix	Weightage Assigned To Discounted Cash Flow Analysis For Impairment Testing WeightageAssignedToDiscountedCashFlowAnalysisForImpairmentTesting	0.50
CY2022	fix	Weightage Assigned To Public Company Approach For Impairment Testing WeightageAssignedToPublicCompanyApproachForImpairmentTesting	0.50
CY2022	fix	Percentage Of Decline In Estimated Fair Value Of Reporting Unit Not Resulting In Impairment PercentageOfDeclineInEstimatedFairValueOfReportingUnitNotResultingInImpairment	0.10
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	465482000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	191581000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	477667000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	172886000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	47800000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	40500000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32700000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	36252000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	34063000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	31876000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	31032000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	29050000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	111628000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	273901000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	333549000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	293379000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	189600000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	164825000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	143949000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	128554000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	33600000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28400000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27900000
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9429000
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8969000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21151000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19050000
CY2022Q4	fix	Accrued Job Losses AccruedJobLosses	3650000
CY2021Q4	fix	Accrued Job Losses AccruedJobLosses	8962000
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	5335000
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	3861000
CY2022Q4	fix	Liabilities Due To Former Owners Current LiabilitiesDueToFormerOwnersCurrent	31510000
CY2021Q4	fix	Liabilities Due To Former Owners Current LiabilitiesDueToFormerOwnersCurrent	27613000
CY2022Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	49640000
CY2021Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	37211000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	120715000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	105666000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	266000
CY2022Q4	fix	Other Debt Long Term And Short Term Combined Amount OtherDebtLongTermAndShortTermCombinedAmount	205000
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	256245000
CY2021Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	388220000
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	190000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	256245000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	388030000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9000000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2788000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	247245000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	385242000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	9000000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	7332000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	22269000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2644000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	215000000
CY2022Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	256245000
CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1139000
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1052000
CY2020	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1354000
CY2022	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	10955000
CY2021	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	3371000
CY2020	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	5319000
CY2022	fix	Interest Expense Income On Interest Rate Swaps InterestExpenseIncomeOnInterestRateSwaps	332000
CY2021	fix	Interest Expense Income On Interest Rate Swaps InterestExpenseIncomeOnInterestRateSwaps	-499000
CY2020	fix	Interest Expense Income On Interest Rate Swaps InterestExpenseIncomeOnInterestRateSwaps	-338000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	57000
CY2022	fix	Letter Of Credit Fees Amount LetterOfCreditFeesAmount	800000
CY2021	fix	Letter Of Credit Fees Amount LetterOfCreditFeesAmount	679000
CY2020	fix	Letter Of Credit Fees Amount LetterOfCreditFeesAmount	830000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	786000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	538000
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	544000
CY2022	us-gaap	Interest Expense InterestExpense	13352000
CY2021	us-gaap	Interest Expense InterestExpense	6196000
CY2020	us-gaap	Interest Expense InterestExpense	8385000
CY2022	fix	Variable Lease And Short Term Lease Cost VariableLeaseAndShortTermLeaseCost	19100000
CY2021	fix	Variable Lease And Short Term Lease Cost VariableLeaseAndShortTermLeaseCost	11900000
CY2020	fix	Variable Lease And Short Term Lease Cost VariableLeaseAndShortTermLeaseCost	7700000
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.043
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.040
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	46000000.0
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	34200000
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	28200000
CY2022	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y8M12D
CY2022	us-gaap	Payments For Rent PaymentsForRent	6900000
CY2021	us-gaap	Payments For Rent PaymentsForRent	4900000
CY2020	us-gaap	Payments For Rent PaymentsForRent	4200000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	130666000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	124756000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21151000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19050000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	111744000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	107701000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	132895000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	126751000
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.043
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	26275000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	23743000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	22471000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	19172000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	14914000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	51638000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	158213000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	25318000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	132895000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	26740000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	22232000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	27467000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	47621000
CY2022Q4	fix	Lessee Operating Lease Minimum Lease Payments Lease Not Yet Commenced LesseeOperatingLeaseMinimumLeasePaymentsLeaseNotYetCommenced	64000000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	58040000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	31283000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36556000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	26376000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8741000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12798000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	84416000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	40024000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	49354000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-80130000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6197000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5483000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-14375000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	705000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2470000
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-94505000
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	6902000
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.216
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-7953000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10089000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46926000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	49530000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41401000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	39958000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	40223000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	9376000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7340000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	8406000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-95000
CY2020	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	18557000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	4045000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2381000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	51398000
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	26133000
CY2022	fix	Income Tax Reconciliation Section179d Deduction IncomeTaxReconciliationSection179dDeduction	964000
CY2021	fix	Income Tax Reconciliation Section179d Deduction IncomeTaxReconciliationSection179dDeduction	1207000
CY2020	fix	Income Tax Reconciliation Section179d Deduction IncomeTaxReconciliationSection179dDeduction	1062000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-872000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-2210000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-426000
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-1789000
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	63000
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-380000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10089000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46926000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41401000
CY2020Q3	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8300000
CY2022Q1	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	28800000
CY2022Q1	fix	Income Tax Examination Interest Income Expense Net IncomeTaxExaminationInterestIncomeExpenseNet	1600000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2530000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1878000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3809000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3392000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	34179000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	36255000
CY2022Q4	fix	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	32048000
CY2021Q4	fix	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	27944000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5361000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10379000
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	9204000
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	3851000
CY2022Q4	fix	Deferred Tax Assets Research And Experimental Expenditures DeferredTaxAssetsResearchAndExperimentalExpenditures	106002000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	539000
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	758000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	193672000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	84457000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	379000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	475000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	193293000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	83982000
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	18882000
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	15534000
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	32025000
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	27905000
CY2022Q4	fix	Deferred Tax Liabilities Long Term Contracts DeferredTaxLiabilitiesLongTermContracts	1870000
CY2021Q4	fix	Deferred Tax Liabilities Long Term Contracts DeferredTaxLiabilitiesLongTermContracts	964000
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	23288000
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	17321000
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1563000
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1098000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	77628000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	62822000
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	115665000
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CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	115665000
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	22905000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1745000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5400000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4800000
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29452000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	28756000
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10199000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3420000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	207000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	7427000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	489000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	26858000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	13000
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	28756000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8301000
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11530000
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29452000
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CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000
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CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	8300000
CY2022	fix	Defined Contribution Plan Maximum Annual Contribution Per Employee By Employer Percent DefinedContributionPlanMaximumAnnualContributionPerEmployeeByEmployerPercent	0.025
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	19800000
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CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	16300000
CY2022	fix	Defined Contribution Plan Amount Payable DefinedContributionPlanAmountPayable	500000
CY2021	fix	Defined Contribution Plan Amount Payable DefinedContributionPlanAmountPayable	600000
CY2022	fix	Multi Employer Pension Plan Number Of Employees Who Are Union Members MultiEmployerPensionPlanNumberOfEmployeesWhoAreUnionMembers	12
CY2021	fix	Multi Employer Pension Plan Number Of Employees Who Are Union Members MultiEmployerPensionPlanNumberOfEmployeesWhoAreUnionMembers	5
CY2020	us-gaap	Multiemployer Plan Pension Insignificant Plan Contribution MultiemployerPlanPensionInsignificantPlanContribution	0
CY2021	us-gaap	Multiemployer Plan Pension Insignificant Plan Contribution MultiemployerPlanPensionInsignificantPlanContribution	0
CY2022	us-gaap	Multiemployer Plan Pension Insignificant Plan Contribution MultiemployerPlanPensionInsignificantPlanContribution	0
CY2022	fix	Defined Benefit Plan Period In Which Certain Individuals Are Entitled To Fixed Annual Payments DefinedBenefitPlanPeriodInWhichCertainIndividualsAreEntitledToFixedAnnualPayments	P15Y
CY2022	fix	Defined Benefit Plan Period In Which Certain Individuals Are Entitled To Fixed Annual Payments DefinedBenefitPlanPeriodInWhichCertainIndividualsAreEntitledToFixedAnnualPayments	P15Y
CY2022	fix	Defined Benefit Plan Maximum Age In Which Certain Individuals Are Entitled To Fixed Annual Payments DefinedBenefitPlanMaximumAgeInWhichCertainIndividualsAreEntitledToFixedAnnualPayments	P65Y
CY2022	fix	Defined Benefit Plan Maximum Age In Which Certain Individuals Are Entitled To Fixed Annual Payments DefinedBenefitPlanMaximumAgeInWhichCertainIndividualsAreEntitledToFixedAnnualPayments	P65Y
CY2022	fix	Defined Benefit Plan Period Portion Of Benefits Vesting After Ten Years Of Completed Service DefinedBenefitPlanPeriodPortionOfBenefitsVestingAfterTenYearsOfCompletedService	0.50
CY2022	fix	Defined Benefit Plan Period Of Completed Service Over Which50 Percent Of Benefits Are Vested DefinedBenefitPlanPeriodOfCompletedServiceOverWhich50PercentOfBenefitsAreVested	P10Y
CY2022	fix	Defined Benefit Plan Period Portion Of Benefits Vesting After Fifteen Years Of Completed Service DefinedBenefitPlanPeriodPortionOfBenefitsVestingAfterFifteenYearsOfCompletedService	0.75
CY2022	fix	Defined Benefit Plan Period Of Completed Service Over Which75 Percent Of Benefits Are Vested DefinedBenefitPlanPeriodOfCompletedServiceOverWhich75PercentOfBenefitsAreVested	P15Y
CY2022	fix	Defined Benefit Plan Period Of Service Over Which Benefits Are Fully Vested DefinedBenefitPlanPeriodOfServiceOverWhichBenefitsAreFullyVested	P20Y
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	3700000
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4000000.0
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CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	5100000
CY2022Q4	fix	Self Insurance Amount Of Loss Fully Insured Above Deductible Coverage Amount SelfInsuranceAmountOfLossFullyInsuredAboveDeductibleCoverageAmount	175000000.0
CY2022Q4	fix	Self Insurance Aggregate Loss Insurance Covered Amount SelfInsuranceAggregateLossInsuranceCoveredAmount	175000000.0
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35761000
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36091000
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36188000
CY2022	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	171000
CY2021	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	194000
CY2020	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	354000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35932000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36285000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36542000
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	36000
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	89000
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	123000
CY2022	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	78000
CY2021	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	76000
CY2020	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	73000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36046000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36450000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36738000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10500000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10600000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6900000
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2200000
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2200000
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022Q4	us-gaap	Assets Assets	2597478000
CY2021Q4	us-gaap	Assets Assets	2209114000
CY2022	us-gaap	Revenues Revenues	4140364000
CY2022	us-gaap	Gross Profit GrossProfit	741608000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48359000
CY2021	us-gaap	Revenues Revenues	3073636000
CY2021	us-gaap	Gross Profit GrossProfit	563207000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22330000
CY2020	us-gaap	Revenues Revenues	2856659000
CY2020	us-gaap	Gross Profit GrossProfit	546983000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24131000

Files In Submission

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0001558370-23-001757-index.html	Edgar Link	pending
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$FIX
COMFORT SYSTEMS USA INC Stock $fix

2023 Q1 Form 10-K Financial Statement

#000155837023001757 Filed on February 22, 2023

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$FIX COMFORT SYSTEMS USA INC Stock $fix

2023 Q1 Form 10-K Financial Statement

#000155837023001757 Filed on February 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX
COMFORT SYSTEMS USA INC Stock $fix