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v3.23.3

Acquisitions - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2022 | Apr. 01, 2022
Acquisitions |  |  |  |  |  |  |  |  |  |
Acquisition |  |  |  |  |  | $ 14,916 |  |  |  |
Amortization of Intangible Assets | $ 5,900 |  | $ 5,400 |  |  | 17,517 | $ 11,800 |  |  |
Net income | 104,021 |  | 88,243 |  |  | 299,185 | 276,389 |  |  |
Goodwill | 483,413 | $ 495,672 | 467,990 |  |  | 483,413 | 467,990 |  | $ 495,672 |
Trade names |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets | $ 90,400 | 91,700 | 83,400 |  |  | $ 90,400 | 83,400 |  | 91,700 |
Acquisition-related Costs |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |
Net income |  |  | 1,900 |  |  |  | 14,700 |  |  |
Net Income, Pro Forma With Adjustments |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |
Net income |  |  |  | $ 600 |  |  |  | $ 2,700 |  |
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 | $ 306,500 |  |  |  |  |  |  |  |  |
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 |  |  |
Deferred Taxes, Business Combination |  |  |  |  |  | 105,400 |  |  |  |
Business Combination, Integration Related Costs |  |  | 1,900 |  |  |  | 14,700 |  |  |
Net income | 104,021 | 92,327 |  |  |  | 299,185 |  |  | 302,579 |
Inventory Fair Value Adjustment |  |  | 2,900 |  |  |  | 12,800 |  |  |
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 |  |  | $ 67,500 |  |  |  | 147,800 |  |  |
Trade accounts receivable, net | $ 63,600 |  |  |  |  | $ 63,600 |  |  |  |
Net income |  |  |  |  |  |  | $ (3,700) |  |  |
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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