XML 72 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jul. 02, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill   $ 397,300 $ 659,900 $ 647,100
Total consideration for acquisition, less cash acquired   $ 0 $ 1,800 $ 759,800
Boat Holdings, LLC        
Business Acquisition [Line Items]        
Cash and cash equivalents $ 16,500      
Trade receivables 17,500      
Inventory 39,900      
Other current assets 4,500      
Property, plant and equipment 35,300      
Goodwill 222,400      
Accounts payable 30,000      
Other liabilities assumed (37,300)      
Total fair value of net assets acquired 823,200      
Less cash acquired (16,500)      
Total consideration for acquisition, less cash acquired 806,700      
Customer Relationships | Boat Holdings, LLC        
Business Acquisition [Line Items]        
Customer relationships 341,100      
Non-compete agreements | Boat Holdings, LLC        
Business Acquisition [Line Items]        
Customer relationships 2,600      
Trademarks and Trade Names | Boat Holdings, LLC        
Business Acquisition [Line Items]        
Trademarks / trade names $ 210,700