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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following presents the allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date:
| Total |  |  |
Current assets, net of cash acquired | $ | 16,326 |  |  |  |
Property, plant and equipment | 1,608 |  |  |  |
Goodwill | 98,982 |  |  |  |
Intangible assets | 92,622 |  |  |  |
Other assets and deferred charges | 5,879 |  |  |  |
Current liabilities | (10,035) |  |  |  |
Non-current liabilities | (29,527) |  |  |  |
Net assets acquired | $ | 175,855 |  |  |  |
Schedule of Goodwill and Major Intangible Assets Acquired | The amounts assigned to goodwill and major intangible asset classifications for acquisitions during the three months ended March 31, 2024 were as follows:
| Amount allocated |  | Weighted Average Useful Life (in years)
Goodwill - non-deductible | $ | 98,982 |  |  | na
Customer intangibles | 74,595 |  |  | 12
Unpatented technologies | 14,141 |  |  | 7
Trademarks | 3,886 |  |  | 15
| $ | 191,604 |  |  |  |  |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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