Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Liabilities, Net

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- Definition

Identifiable Intangible Assets and Goodwill

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Nov. 16, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill	$ 281,117		$ 262,692
Total fair value of consideration transferred		$ 56,731
PPG
Business Acquisition [Line Items]
Accounts receivable		2,594
Other current assets		1,460
Property and equipment, net		1,679
Other non-current assets, net		2,394
Accounts payable		(1,268)
Deferred tax liability		(10,502)
Other current and non-current liabilities		(2,551)
Total net tangible liabilities		(6,194)
Identifiable intangible assets		44,500
Goodwill		$ 18,425