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v3.23.3

Basis of Presentation and Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 09, 2023 | Oct. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Sales |  |  | $ 1,094,718 |  | $ 872,881 |  | $ 3,155,399 | $ 2,576,161 |
Cash and cash equivalents |  |  | 480,458 | $ 434,971 | 351,870 |  | 480,458 | 351,870 | $ 658,452
Accounts receivable, net |  |  | 868,855 | 868,632 |  |  | 868,855 |  |
Supplier finance program payable |  |  | 9,100 |  |  |  | 9,100 |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  | 6,437 |  | 2,235 |  | 13,618 | 5,694 |
Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 6,400 |  |  |  |
Operating Real Estate Leases With Escalating Rent Payments, Portion Prior To Adoption |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 5,800 |  |  |  |
Allocation for Taxes |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  | 3,600 |  |  |  |  |  |
Velan Inc |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Acquisition cash transaction | $ 245,000 |  |  |  |  |  |  |  |
Velan Inc | Subsequent Event |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Acquisition related costs |  | $ 8,500 |  |  |  |  |  |  |
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 |  |
Cost of sales ("COS") | Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 900 |  |  |  |
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 |  |
Selling, general and administrative expense ("SG&A") | Operating Real Estate Leases With Escalating Rent Payments |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Operating lease expense |  |  |  |  | 5,500 |  |  |  |
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 |  |  | 1,094,718 |  | 872,881 |  | 3,155,399 | 2,576,161 |
FPD |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Sales |  |  | 765,313 |  | 591,346 |  | 2,229,643 | 1,779,757 |
FPD | Operating Segments |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |
Sales |  |  | $ 765,313 |  | $ 591,346 |  | 2,229,643 | $ 1,779,758 |
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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