XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangibles (Details Textuals)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Goodwill [Line Items]      
Number of Reporting Units 8    
Goodwill and Intangibles (Textuals) [Abstract]      
Amortization expense for the remainder of 2024 $ 6,700    
Amortization expense for 2025 26,200    
Amortization expense for 2026 24,400    
Amortization expense for 2027 22,500    
Amortization expense for 2028 20,800    
Amortization expense for 2029 19,300    
Advanced Motion Systems, Inc. | Trade Names [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Purchase Accounting Adjustments     $ 1,249
Bearing Distributors, Inc. | Trade Names [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Purchase Accounting Adjustments   $ 2,130  
Bearing Distributors, Inc. | Customer Relationships [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Purchase Accounting Adjustments   70  
Service Center Based Distribution Segment [Member]      
Goodwill [Line Items]      
Accumulated goodwill impairment losses 64,794    
Service Center Based Distribution Segment [Member] | Bearing Distributors, Inc.      
Goodwill [Line Items]      
Goodwill adjusted during the period   $ 2,060  
Engineered Solutions Segment [Member]      
Goodwill [Line Items]      
Accumulated goodwill impairment losses $ 167,605    
Engineered Solutions Segment [Member] | Advanced Motion Systems, Inc.      
Goodwill [Line Items]      
Goodwill adjusted during the period     $ 1,249