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v3.23.3

Acquisitions - Additional Information (Details) |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 23, 2023 USD ($) | Apr. 13, 2023 USD ($) | May 31, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Amortization of intangible assets |  |  |  | $ 18,800,000 | $ 19,100,000 | $ 54,900,000 | $ 58,900,000 |
Revenues |  |  |  | 1,418,571,000 | 1,134,370,000 | 3,948,523,000 | 3,092,160,000 |
Sealing Technologies, Inc. |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of ownership interest acquired | 100.00% |  |  |  |  |  |  |
Cash paid to acquire | $ 181,690,000 |  |  |  |  |  |  |
Borrowed under credit agreement to fund the acquisition | 175,000,000 |  |  |  |  |  |  |
Acquisition related expenses | $ 3,100,000 |  |  |  |  |  |  |
Earn out payment due and payable to the selling shareholders, Multiplier | 0.5 |  |  |  |  |  |  |
Amortization of intangible assets |  |  |  | 1,500,000 |  | 1,500,000 |  |
Revenues |  |  |  | 18,400,000 |  | 18,400,000 |  |
Sealing Technologies, Inc. | Maximum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Additional amount agreed to pay the selling shareholders in the event an earn out revenue target is exceeded | $ 25,000,000 |  |  |  |  |  |  |
Earn out revenue target, amount | 110,000,000 |  |  |  |  |  |  |
Target amount of earnout revenue | 25,000,000 |  |  |  |  |  |  |
Sealing Technologies, Inc. | Minimum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Target amount of earnout revenue | $ 0 |  |  |  |  |  |  |
IPKeys Power Partners |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  | 100.00% |  |  |  |  |  |
Cash paid to acquire |  | $ 43,000,000 |  |  |  |  |  |
Amortization of intangible assets |  |  |  | 500,000 |  | 900,000 |  |
Goodwill deductible for tax purposes |  | $ 1,000,000 |  |  |  |  |  |
Revenues |  |  |  | 3,500,000 |  | 6,100,000 |  |
IPKeys Power Partners | Selling, General and Administrative Expense |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Acquisition related expenses |  |  |  | 100,000 |  | 600,000 |  |
Xator Corporation |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  | 100.00% |  |  |  |  |
Cash paid to acquire |  |  | $ 387,500,000 |  |  |  |  |
Borrowed under credit agreement to fund the acquisition |  |  | $ 300,000,000 |  |  |  |  |
Amortization of intangible assets |  |  |  | $ 4,100,000 | 4,900,000 | $ 14,000,000 | 6,600,000 |
Revenues |  |  |  |  | $ 70,400,000 |  | $ 91,200,000 |
Xator Corporation | Selling, General and Administrative Expense |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Acquisition related expenses |  |  |  |  |  |  |  | $ 7,700,000

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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