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v3.23.2

Business Combinations - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 12, 2023 | Feb. 13, 2023 | Apr. 11, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  |  |  | $ 393,493 |  | $ 373,555
Less seller obligations |  |  |  | 2,795 | $ 29,686 |
Cash Paid |  |  |  | 40,192 | 72,800 |
2023 Acquisitions |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  | 10 |  |
Accounts receivable |  |  |  | 5,000 |  |
Inventories |  |  |  | 1,815 |  |
Other current assets |  |  |  | 1,862 |  |
Property and equipment |  |  |  | 3,249 |  |
Operating lease right-of-use asset |  |  |  | 28 |  |
Intangibles |  |  |  | 18,620 |  |
Goodwill |  |  |  | 14,325 |  |
Other non-current assets |  |  |  | 212 |  |
Accounts payable and other current liabilities |  |  |  | (2,125) |  |
Other long-term liabilities |  |  |  | (9) |  |
Fair value of assets acquired and purchase price |  |  |  | 42,987 |  |
Less seller obligations |  |  |  | 2,795 |  |
Cash Paid |  |  |  | 40,192 |  |
Anchor |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  | 10 |  |
Accounts receivable |  |  |  | 5,000 |  |
Inventories |  |  |  | 1,613 |  |
Other current assets |  |  |  | 1,862 |  |
Property and equipment |  |  |  | 2,309 |  |
Operating lease right-of-use asset |  |  |  | 0 |  |
Intangibles |  |  |  | 16,420 |  |
Goodwill |  |  |  | 13,018 |  |
Other non-current assets |  |  |  | 184 |  |
Accounts payable and other current liabilities |  |  |  | (2,078) |  |
Other long-term liabilities |  |  |  | 0 |  |
Fair value of assets acquired and purchase price |  |  |  | 38,338 |  |
Less seller obligations | $ 2,410 |  |  | 2,410 |  |
Cash Paid | $ 35,928 |  |  | 35,928 |  |
2022 Acquisitions |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | 330 |
Accounts receivable |  |  |  |  | 7,097 |
Inventories |  |  |  |  | 14,965 |
Other current assets |  |  |  |  | 76 |
Property and equipment |  |  |  |  | 4,566 |
Operating lease right-of-use asset |  |  |  |  | 910 |
Intangibles |  |  |  |  | 43,022 |
Goodwill |  |  |  |  | 37,682 |
Other non-current assets |  |  |  |  | 19 |
Accounts payable and other current liabilities |  |  |  |  | (5,590) |
Other long-term liabilities |  |  |  |  | (591) |
Fair value of assets acquired and purchase price |  |  |  |  | 102,486 |
Less seller obligations |  |  |  |  | 29,686 |
Cash Paid |  |  |  |  | 72,800 |
Central Aluminum |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | 243 |
Accounts receivable |  |  |  |  | 3,502 |
Inventories |  |  |  |  | 13,443 |
Other current assets |  |  |  |  | 53 |
Property and equipment |  |  |  |  | 2,590 |
Operating lease right-of-use asset |  |  |  |  | 844 |
Intangibles |  |  |  |  | 34,900 |
Goodwill |  |  |  |  | 32,867 |
Other non-current assets |  |  |  |  | 0 |
Accounts payable and other current liabilities |  |  |  |  | (5,388) |
Other long-term liabilities |  |  |  |  | (569) |
Fair value of assets acquired and purchase price |  |  |  |  | 82,485 |
Less seller obligations |  |  | $ 27,335 |  | 27,335 |
Cash Paid |  |  | $ 55,150 |  | 55,150 |
Other |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  | 0 | 87 |
Accounts receivable |  |  |  | 0 | 3,595 |
Inventories |  |  |  | 202 | 1,522 |
Other current assets |  |  |  | 0 | 23 |
Property and equipment |  |  |  | 940 | 1,976 |
Operating lease right-of-use asset |  |  |  | 28 | 66 |
Intangibles |  |  |  | 2,200 | 8,122 |
Goodwill |  |  |  | 1,307 | 4,815 |
Other non-current assets |  |  |  | 28 | 19 |
Accounts payable and other current liabilities |  |  |  | (47) | (202) |
Other long-term liabilities |  |  |  | (9) | (22) |
Fair value of assets acquired and purchase price |  |  |  | 4,649 | 20,001 |
Less seller obligations |  | $ 385 |  | 385 | 2,351 |
Cash Paid |  | $ 4,264 |  | $ 4,264 | $ 17,650 |

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