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v3.23.1

Acquisitions - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Apr. 01, 2022
Acquisitions |  |  |  |
Acquisition | $ 4,179 |  |  |
Amortization of Intangible Assets | 5,668 | $ 1,100 |  |
Acquisition-related Costs |  |  |  |
Acquisitions |  |  |  |
Net income | $ 1,400 |  |  |
Net Income, Pro Forma With Adjustments |  |  |  |
Acquisitions |  |  |  |
Net income |  | 400 |  |
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 | $ 305,700 |  |  |
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 |  |  |
Trade accounts receivable, net | 63,607 |  |  |
Inventory, Finished Goods, Gross | 14,300 |  |  |
Depreciation | 1,800 |  |  |
Amortization of Intangible Assets | 4,400 |  |  |
Deferred Taxes, Business Combination | 105,900 |  |  |
Business Combination, Integration Related Costs | 1,400 | 7,000 |  |
Net income | 89,032 | $ 105,447 |  |
ETANCO | Land |  |  |  |
Acquisitions |  |  |  |
Acquisition | 16,100 |  |  |
ETANCO | Buildings and site improvements |  |  |  |
Acquisitions |  |  |  |
Acquisition | 32,500 |  |  |
ETANCO | Machinery, equipment, and software |  |  |  |
Acquisitions |  |  |  |
Acquisition | 41,100 |  |  |
ETANCO | ETANCO |  |  |  |
Acquisitions |  |  |  |
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized | 80,000 |  |  |
Net loss | 5,300 |  |  |
Trade accounts receivable, net | $ 63,600 |  |  |
ETANCO | Revolving Credit Facility |  |  |  |
Acquisitions |  |  |  |
Proceeds from Lines of Credit |  |  | 250,000 |
Credit facility, total available credit |  |  | $ 450,000 |

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