XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jul. 02, 2023
Apr. 17, 2023
Dec. 31, 2022
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Receivables   $ 6,800  
Intangible assets $ 893,419   $ 862,253
Berthold Sichert GmbH      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Receivables   6,781  
Inventory   13,061  
Other current assets   1,840  
Property, plant and equipment   7,057  
Intangible assets   52,597  
Intangible assets   27,831  
Other long-lived assets   1,303  
Total assets acquired   110,470  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]      
Accounts payable   2,423  
Accrued liabilities   1,884  
Deferred income taxes   8,659  
Total liabilities assumed   12,966  
Net assets   $ 97,504