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v3.22.2.2

Acquisitions - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Apr. 01, 2022
Acquisitions |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired |  |  |  |  | $ 357,402 |  |
Amortization of Intangible Assets | $ 5,400 |  | $ 1,500 |  | 11,846 | $ 5,000 |
Acquisition-related Costs |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Net income | 1,900 | $ 2,300 |  | $ 14,700 |  |  |
Amortization, Pro Forma |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Net income | 3,600 |  |  |  | 12,800 |  |
Net Income, Pro Forma With Adjustments |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Net income | 400 |  | 600 |  | $ 400 | 2,700 |
Buildings and site improvements |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  | 16 years |  |
Machinery, equipment, and software | Minimum |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  | 3 years |  |
Machinery, equipment, and software | Maximum |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life |  |  |  |  | 10 years |  |
Revolving Credit Facility |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Proceeds from Lines of Credit | 250,000 |  |  |  |  |  |
Credit facility, total available credit | 450,000 |  |  |  | $ 450,000 |  |
ETANCO |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage |  |  |  |  |  |  | 100.00%
Payments to acquire business |  |  |  |  | 805,400 |  |
Business Combination, Consideration Transferred |  |  |  |  | 824,400 |  |
Business Combination, Acquired Receivables, Gross Contractual Amount | 67,400 |  |  |  | 67,400 |  |
Trade accounts receivable, net | 63,607 |  |  |  | 63,607 |  |
Inventory, Finished Goods, Gross | 12,800 |  |  |  | 12,800 |  |
Inventory Fair Value Adjustment | 3,600 |  |  |  | 12,800 |  |
Depreciation | 2,200 |  |  |  | 3,600 |  |
Amortization of Intangible Assets | 4,400 |  |  |  | 8,600 |  |
Deferred Taxes, Business Combination |  |  |  |  | 105,400 |  |
Business Combination, Integration Related Costs | 1,900 | $ 2,300 |  |  | 14,700 |  |
Net income | 92,327 |  | $ 70,456 |  | 302,579 | $ 181,118 |
ETANCO | Land |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired |  |  |  |  | 15,900 |  |
ETANCO | Buildings and site improvements |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired |  |  |  |  | 32,100 |  |
ETANCO | Machinery, equipment, and software |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Finite-lived Intangible Assets Acquired |  |  |  |  | 41,100 |  |
ETANCO | ETANCO |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized | 67,500 |  |  |  | 147,800 |  |
Net loss | (1,800) |  |  |  | (3,700) |  |
Trade accounts receivable, net | 63,600 |  |  |  | 63,600 |  |
ETANCO | Revolving Credit Facility |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Proceeds from Lines of Credit |  |  |  |  | 250,000 |  |
Credit facility, total available credit | $ 450,000 |  |  |  | $ 450,000 |  |

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