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v3.24.2

Basis of Presentation and Accounting Policies (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 4 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
May 04, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | May 04, 2024 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Adjustment to reserves |  | $ 2,000 |  |  |  | $ 2,000 |  |
Payments for disposition of business |  |  |  |  |  | 2,352 | $ 0 |
Loss on sale of business |  | 12,981 |  | $ 0 |  | 12,981 | 0 |
Sales |  | 1,156,892 |  | $ 1,080,376 |  | 2,244,371 | $ 2,060,681 |
Supplier finance program payable |  | $ 7,800 |  |  |  | $ 7,800 |  | $ 13,500
FCD | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Payments for disposition of business | $ 2,400 |  |  |  |  |  |  |
Loss on sale of business | $ 13,000 |  |  |  |  |  |  |
Sales |  |  |  |  | $ 3,000 |  |  |
Velan Inc |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Acquisition related costs |  |  | $ 7,300 |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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