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v3.23.3

Acquisitions - Preliminary Price Allocation (Details) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 03, 2023 | Jul. 19, 2022 | Sep. 30, 2023 | Oct. 01, 2022 | Dec. 31, 2022
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired |  |  | $ 198,810 | $ 532,772 |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Goodwill |  |  | 1,284,343 |  | $ 1,186,922
Western Automation |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired | $ 158,260 |  |  |  |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Trade receivables, net | 3,389 |  |  |  |
Inventories | 3,678 |  |  |  |
Other current assets | 718 |  |  |  |
Property, plant, and equipment | 1,328 |  |  |  |
Intangible assets | 68,000 |  | $ 68,000 |  |
Goodwill | 94,823 |  |  |  |
Other non-current assets | 573 |  |  |  |
Current liabilities | (5,251) |  |  |  |
Other non-current liabilities | (8,998) |  |  |  |
Assets acquired and liabilities assumed | $ 158,260 |  |  |  |
C&K |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash, net of cash acquired |  | $ 523,014 |  |  |
Allocation of consideration to assets acquired and liabilities assumed: |  |  |  |  |
Trade receivables, net |  | 20,967 |  |  |
Inventories |  | 42,968 |  |  |
Other current assets |  | 2,932 |  |  |
Property, plant, and equipment |  | 32,791 |  |  |
Intangible assets |  | 254,700 |  |  |
Goodwill |  | 274,124 |  |  |
Other non-current assets |  | 14,797 |  |  |
Current liabilities |  | (47,687) |  |  |
Long-term debt |  | (9,626) |  |  |
Other non-current liabilities |  | (62,952) |  |  |
Assets acquired and liabilities assumed |  | $ 523,014 |  |  |

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