XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Jul. 13, 2020
Jun. 30, 2020
Business Acquisition [Line Items]            
Business acquisition, goodwill acquired $ 482,043 $ 468,413 $ 482,043      
Employees            
Business Acquisition [Line Items]            
Transaction costs           $ 9,000
Compensation Expense, Excluding Cost of Good and Service Sold     3,700      
Selling, general and administrative            
Business Acquisition [Line Items]            
Transaction costs       $ 4,000    
C Technologies            
Business Acquisition [Line Items]            
Business acquisition, goodwill acquired 142,314   142,314      
Business acquisition, revenue 9,000 16,400 23,300      
Business acquisitions proforma net income 2,100 $ 7,400 800 $ 21,012    
Deferred tax liability     300      
C Technologies | Employees            
Business Acquisition [Line Items]            
Compensation Expense, Excluding Cost of Good and Service Sold     9,000      
C Technologies | Goodwill [Member]            
Business Acquisition [Line Items]            
Intangible Asset Residual Value 142,300   142,300      
Engineered Molding Technology LLC [Member]            
Business Acquisition [Line Items]            
Business combination, consideration transferred     28,500      
Business acquisition, net tangible assets acquired 1,500   1,500      
Business Combination, Acquisition Related Costs 1,000   1,100      
Fair value of acquired finite lived intangible assets 14,400   14,400      
Business acquisition, goodwill acquired 12,600   12,600   $ 12,573  
Business acquisition, voting interest acquired         100.00%  
Business acquisition, Indemnification escrow     2,200      
Engineered Molding Technology LLC [Member] | Goodwill [Member]            
Business Acquisition [Line Items]            
Intangible Asset Residual Value $ 12,600   $ 12,600