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v3.23.3

Business Combinations - Summary of Aggregate Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |
Goodwill | $ 3,521,134 |  | $ 3,456,854
Total cash consideration | 142,906 | $ 619,551 |
Noltex, BMS, JBM, Church's, FCC |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 9,235 |  |
Inventories | 24,154 |  |
Other current assets | 70 |  |
Property, plant and equipment | 11,744 |  |
Operating lease right-of-use assets | 11,868 |  |
Finance lease right-of-use assets | 528 |  |
Goodwill | 64,280 |  |
Intangible assets | 50,735 |  |
Other assets | 126 |  |
Total assets | 172,740 |  |
Accounts payable | 727 |  |
Accrued liabilities | 701 |  |
Contract liabilities | 2,260 |  |
Operating lease liabilities | 11,868 |  |
Finance lease liabilities | 528 |  |
Total liabilities | 16,084 |  |
Total purchase consideration | 156,656 |  |
Less: accrued contingent consideration and purchase price adjustments | (13,750) |  |
Total cash consideration | $ 142,906 |  |

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