XML 103 R90.htm IDEA: XBRL DOCUMENT 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