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v3.23.1

Basis of Presentation and Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 09, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Sales |  | $ 980,305 |  | $ 821,058 |
Cash and cash equivalents |  | 404,726 | $ 434,971 | 575,795 | $ 658,452
Accounts receivable, net |  | 904,184 | 868,632 |  |
Supplier finance program payable |  | 9,200 |  |  |
Velan Inc |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Acquisition cash transaction | $ 245,000 |  |  |  |
Sales |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (5,431) |  |  |
Cost of sales ("COS") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 4,622 |  |  |
Gross loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (10,053) |  |  |
Selling, general and administrative expense ("SG&A") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 10,193 |  |  |
Operating loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (20,246) |  |  |
Operating Segments |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Sales |  | 980,305 |  | 821,058 |
FPD |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Sales |  | 699,478 |  | 573,986 |
FPD | Operating Segments |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Sales |  | 699,478 |  | 573,986 |
FPD | Operating Segments | Sales |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (5,429) |  |  |
FPD | Operating Segments | Cost of sales ("COS") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 3,510 |  |  |
FPD | Operating Segments | Gross loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (8,939) |  |  |
FPD | Operating Segments | Selling, general and administrative expense ("SG&A") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 9,111 |  |  |
FPD | Operating Segments | Operating loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (18,050) |  |  |
FCD | Operating Segments | Sales |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (2) |  |  |
FCD | Operating Segments | Cost of sales ("COS") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 1,112 |  |  |
FCD | Operating Segments | Gross loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | (1,114) |  |  |
FCD | Operating Segments | Selling, general and administrative expense ("SG&A") |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | 1,082 |  |  |
FCD | Operating Segments | Operating loss |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  | $ (2,196) |  |  |
Subsidiaries | Russian Subsidiary |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Reserve for estimated exit costs, before tax |  |  | 13,600 | 20,200 |
Reserve for estimated exit costs, after tax |  |  | $ 9,800 | $ 21,000 |

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