XML 124 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Purchased Intangible Assets - Additional Information (Details)
3 Months Ended 12 Months Ended
Oct. 01, 2022
USD ($)
Mar. 01, 2022
USD ($)
Patent
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jul. 01, 2021
Acquired Finite Lived Intangible Assets [Line Items]              
Minimum weighted-average cost of capital (as a percent) 11.50%           8.50%
Maximum weighted-average cost of capital (as a percent) 13.00%           13.00%
Terminal growth rate (as a percent) 3.00%           3.00%
Goodwill impairment charge $ 0   $ 2,100,000 $ 2,100,000      
Impairment of indefinite-lived intangible assets $ 5,600,000            
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Intangible asset impairment charge            
Weighted- Average Life (in years)       14 years 2 months 12 days 14 years 4 months 24 days 14 years 4 months 24 days  
Net       $ 69,600,000 $ 46,900,000 $ 49,700,000  
2023       8,900,000      
2024       7,700,000      
2025       7,600,000      
2026       7,600,000      
2027       $ 7,600,000      
Distribution network              
Acquired Finite Lived Intangible Assets [Line Items]              
Weighted- Average Life (in years)       39 years 2 months 12 days 39 years 2 months 12 days 39 years 1 month 6 days  
Net       $ 18,300,000 $ 19,800,000 $ 20,300,000  
Patents              
Acquired Finite Lived Intangible Assets [Line Items]              
Weighted- Average Life (in years)   14 years 3 months 18 days          
Number of patents acquired | Patent   2          
Value of patents acquired   $ 3,700,000          
JLG Industries Inc And Its Wholly Owned Subsidiaries              
Acquired Finite Lived Intangible Assets [Line Items]              
Percentage of recorded goodwill and purchased intangibles concentrated within the JLG reporting unit in the access equipment segment (as a percent)       86.00%      
Pierce | Distribution network              
Acquired Finite Lived Intangible Assets [Line Items]              
Weighted- Average Life (in years)       40 years      
Net       $ 18,200,000