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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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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.

+ References

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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.

+ References

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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

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of real estate acquired, at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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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 as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

+ References

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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

The assets recognized for each amount of assets recorded in a transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Acquisitions - Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands	Sep. 01, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Acquisitions
Goodwill		$ 512,383	$ 502,550	$ 495,672
Minimum
Acquisitions
Estimated Useful Life (in years)		1 year
Minimum \| Machinery and Equipment
Acquisitions
Estimated Useful Life (in years)		3 years
Maximum
Acquisitions
Estimated Useful Life (in years)		5 years
Maximum \| Machinery and Equipment
Acquisitions
Estimated Useful Life (in years)		10 years
ETANCO
Acquisitions
Cash and cash equivalents		$ 19,010
Trade accounts receivable, net		63,607
Inventory		107,185
Other current assets		4,491
Property and equipment, net		89,695
Operating lease right-of-use assets		5,361
Goodwill		365,591
Other noncurrent assets		2,881
Total assets		1,015,148
Trade accounts payable		46,457
Accrued liabilities and other current liabilities		22,079
Operating lease liabilities		5,176
Deferred income tax and other long-term liabilities		117,031
Total purchase price		824,405
Intangible assets, net		357,327
Monet DeSauw Inc.
Acquisitions
Net working capital		3,165
Land		310
Goodwill		32,821
Liabilities assumed		(10,482)
Total net assets acquired and liabilities assumed		79,267
Estimated Useful Life (in years)	8 years
Monet DeSauw Inc. \| Machinery and Equipment
Acquisitions
Property and equipment, net		396
Monet DeSauw Inc. \| Building Improvements
Acquisitions
Property and equipment, net		500
Estimated Useful Life (in years)	28 years
Monet DeSauw Inc. \| Trade Name
Acquisitions
Intangible assets, net		1,088
Tradename (indefinite)		11,900
Estimated Useful Life (in years)	10 years
Monet DeSauw Inc. \| Customer relationships
Acquisitions
Intangible assets, net		10,761
Estimated Useful Life (in years)	7 years
Monet DeSauw Inc. \| Developed technology
Acquisitions
Intangible assets, net		13,008
Monet DeSauw Inc. \| Patent
Acquisitions
Intangible assets, net		$ 15,800
Estimated Useful Life (in years)	10 years
Monet DeSauw Inc. \| Minimum \| Developed technology
Acquisitions
Estimated Useful Life (in years)	5 years
Monet DeSauw Inc. \| Maximum \| Developed technology
Acquisitions
Estimated Useful Life (in years)	10 years