Business Acquisition, Equity Interest Issued Or Issuable, Closing Day Spot Rate Per Share

No definition available.

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- Definition

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Per Share

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital Adjustment

+ References

No definition available.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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Acquisitions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended								9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 07, 2018	Mar. 31, 2021	Jan. 03, 2021	Oct. 04, 2020	Jul. 05, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2019	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2019
Business Acquisition [Line Items]
Goodwill			$ 705,593				$ 663,936					$ 705,593	$ 663,936	$ 656,399
Estimated tax-deductible goodwill			110,063				120,708					110,063	120,708
Measurement period adjustments												2,996	(1,390)
Net sales			813,539	$ 751,067	$ 708,402	$ 704,924	781,803	$ 763,698	$ 762,137	$ 780,230		2,977,932	3,087,868	2,808,017
Net loss			(33,836)	$ (38,624)	(35,731)	$ (35,183)	$ 1,523	$ (27,305)	$ (62,698)	$ (48,636)		(143,374)	(137,116)	$ (160,627)
NorthStar
Business Acquisition [Line Items]
Payments to acquire businesses	$ 77,777
Debt assumed					107,018
Goodwill					76,784
NorthStar \| Developed Technology Rights
Business Acquisition [Line Items]
Acquired intangible assets	$ 19,000
Estimated useful lives of finite-lived assets	10 years
NorthStar \| Trademarks
Business Acquisition [Line Items]
Acquired intangible assets	$ 6,000
Estimated useful lives of finite-lived assets	5 years
Estimated tax-deductible goodwill					$ 68,522
NorthStar \| Customer relationships
Business Acquisition [Line Items]
Acquired intangible assets	$ 9,000
Alpha
Business Acquisition [Line Items]
Payments to acquire businesses		$ 650,000
Debt assumed		145,304
Goodwill		319,228
Estimated tax-deductible goodwill			28,525									28,525
Initial purchase consideration		$ 750,000
Shares issued in acquisition (USD per share)		$ 84.92
Fair value of shares issued for net assets acquired		$ 93,268
Closing day spot rate (USD per share)		$ 79.20
Working capital adjustment		$ 766
Total purchase consideration		742,502
Net sales													162,454
Net loss													$ 1,252
Acquisition cost expensed												12,883
Inventory adjustment												$ 7,263
Alpha \| Customer relationships
Business Acquisition [Line Items]
Acquired intangible assets		$ 221,000
N Holding AB
Business Acquisition [Line Items]
Measurement period adjustments			$ 2,996
Minimum
Business Acquisition [Line Items]
Estimated useful lives of finite-lived assets													3 years
Minimum \| NorthStar \| Customer relationships
Business Acquisition [Line Items]
Estimated useful lives of finite-lived assets	15 years
Maximum
Business Acquisition [Line Items]
Estimated useful lives of finite-lived assets													20 years
Total purchase consideration											$ 250,000
Maximum \| NorthStar \| Customer relationships
Business Acquisition [Line Items]
Estimated useful lives of finite-lived assets	18 years
Common Stock \| Alpha
Business Acquisition [Line Items]
Shares issued in acquisition (in shares)		1,177,630