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v3.23.3

Acquisitions - Fair Value of Acquired Assets and Liabilities (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Jul. 03, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 345,726 |  | $ 217,262
Deferred tax liabilities |  | $ (4,900) |  |  |
Other long-term liabilities |  | (473) |  |  |
Total liabilities assumed |  | (34,761) |  |  |
Cash consideration, net of cash acquired | [1] |  | $ 218,674 | $ 0 |
Desser Aerospace |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Receivables |  | 11,630 |  |  |
Inventories |  | 39,090 |  |  |
Prepaid expenses and other current assets |  | 1,299 |  |  |
Property and equipment |  | 2,527 |  |  |
Intangible assets |  | 21,950 |  |  |
Goodwill |  | 50,718 |  |  |
Operating lease right-of-use-assets |  | 6,680 |  |  |
Total assets acquired |  | 133,894 |  |  |
Accounts payable |  | (18,654) |  |  |
Accrued expenses and other current liabilities |  | (4,797) |  |  |
Long-term operating lease obligations |  | (5,937) |  |  |
Net assets acquired, excluding cash |  | 99,133 |  |  |
Cash consideration, net of cash acquired |  | 101,963 |  |  |
Estimated post-close adjustment |  | (2,830) |  |  |
Total |  | $ 99,133 |  |  |
[1] | (a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.

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