Acquisitions - Summary of Final and Preliminary Purchase Price Allocation of Estimated Fair Values of Assets Acquired and the Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
Sep. 01, 2023 |
Jul. 03, 2023 |
|---|---|---|---|---|
| Assets acquired: | ||||
| Goodwill | $ 472,589 | $ 470,888 | ||
| DAC Engineered Products, LLC | ||||
| Assets acquired: | ||||
| Current assets | $ 3,768 | |||
| Property, plant and equipment | 763 | |||
| Intangible assets | 10,500 | |||
| Goodwill | 17,240 | |||
| Deferred taxes | 448 | |||
| Total assets acquired | 32,719 | |||
| Liabilities assumed: | ||||
| Current liabilities | 1,341 | |||
| Long-term liabilities | 249 | |||
| Total liabilities assumed | 1,590 | |||
| Net assets acquired | $ 31,129 | |||
| CAV Systems Group Limited | ||||
| Assets acquired: | ||||
| Current assets | $ 7,922 | |||
| Property, plant and equipment | 6,555 | |||
| Intangible assets | 9,884 | |||
| Goodwill | 12,809 | |||
| Deferred taxes | 100 | |||
| Total assets acquired | 37,270 | |||
| Liabilities assumed: | ||||
| Current liabilities | 7,245 | |||
| Long-term liabilities | 1,019 | |||
| Total liabilities assumed | 8,264 | |||
| Net assets acquired | $ 29,006 |
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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