SEGMENT INFORMATION - Summary of Consolidated Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Segment Reporting Information [Line Items] | ||
| Segment assets | $ 362,800 | $ 273,589 |
| Cash and cash equivalents | 340,647 | 198,456 |
| Goodwill | 1,053,778 | 1,034,543 |
| Net book value | 888,214 | 898,417 |
| Tax assets | 11,389 | |
| Total assets | 2,645,439 | 2,416,394 |
| Customer lists, net | ||
| Segment Reporting Information [Line Items] | ||
| Net book value | 620,636 | 637,745 |
| Technology and patents, net | ||
| Segment Reporting Information [Line Items] | ||
| Net book value | 183,112 | 173,307 |
| Tradenames, net | ||
| Segment Reporting Information [Line Items] | ||
| Net book value | 84,466 | 87,365 |
| Fire Safety | ||
| Segment Reporting Information [Line Items] | ||
| Segment assets | 202,614 | 83,677 |
| Goodwill | 865,022 | 852,754 |
| Specialty Products | ||
| Segment Reporting Information [Line Items] | ||
| Segment assets | 160,186 | 189,912 |
| Goodwill | $ 188,756 | $ 181,789 |
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- Definition Segment Assets No definition available.
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- Definition Tax Assets No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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