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v3.23.2

Acquisitions - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022 | Apr. 01, 2022
Acquisitions |  |  |  |  |  |  |  |  |
Acquisition |  |  |  |  | $ 13,996 |  |  |  |
Amortization of Intangible Assets | $ 6,000 |  |  | $ 5,300 | 11,638 | $ 6,400 |  |  |
Net income | 107,211 |  |  | 93,570 | 195,164 | 188,145 |  |  |
Goodwill | 495,065 |  |  | 492,338 | 495,065 | 492,338 |  | $ 495,672 |
Trade names |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets | 92,800 |  |  | 88,900 | $ 92,800 | 88,900 |  | 91,700 |
Acquisition-related Costs |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Net income | $ 5,900 |  |  |  |  |  |  |  |
Net Income, Pro Forma With Adjustments |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Net income |  |  |  | 400 |  |  |  |  |
Buildings and site improvements |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life | 16 years |  |  |  | 16 years |  |  |  |
Machinery, equipment, and software | Minimum |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life | 3 years |  |  |  | 3 years |  |  |  |
Machinery, equipment, and software | Maximum |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Property, Plant and Equipment, Useful Life | 10 years |  |  |  | 10 years |  |  |  |
Revolving Credit Facility |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit | $ 306,100 |  |  |  |  |  |  |  |
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 |  |  |  | 10,900 |  | 10,900 |  |  |
Depreciation | 1,400 |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  | 4,200 |  |  |
Deferred Taxes, Business Combination |  |  |  |  | 104,500 |  |  |  |
Business Combination, Integration Related Costs |  |  |  | $ 5,900 |  | 12,800 |  |  |
Net income |  |  | $ 104,823 |  |  |  | $ 210,772 |  |
Inventory Fair Value Adjustment |  |  |  |  |  | 9,200 |  |  |
ETANCO | Land |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Acquisition |  |  |  |  | 22,300 |  |  |  |
ETANCO | Buildings and site improvements |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Acquisition |  |  |  |  | 29,400 |  |  |  |
ETANCO | Machinery, equipment, and software |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Acquisition |  |  |  |  | 35,500 |  |  |  |
ETANCO | ETANCO |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized |  |  |  |  |  | 80,300 |  |  |
Trade accounts receivable, net | $ 63,600 |  |  |  | $ 63,600 |  |  |  |
Net income |  |  |  |  |  | $ (2,000) |  |  |
ETANCO | Revolving Credit Facility |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit |  | $ 250,000 |  |  |  |  |  |  |
Credit facility, total available credit |  |  |  |  |  |  |  | $ 450,000 |

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