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v3.23.4

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Nov. 30, 2023 | Feb. 28, 2023 | May 13, 2022
--- | --- | --- | ---
Assets |  |  |
Goodwill | $ 705,487 | $ 702,512 |
Other assets |  |  | $ 546
Precoat Metals Business Division |  |  |
Assets |  |  |
Accounts receivable |  |  | 77,422
Inventories |  |  | 43,369
Contract assets |  |  | 68,314
Prepaid expenses and other |  |  | 2,247
Property, plant and equipment |  |  | 305,503
Right-of-use asset |  |  | 13,753
Goodwill |  |  | 527,793
Deferred tax asset |  |  | 8,660
Intangibles |  |  | 446,000
Total fair value of assets acquired |  |  | 1,493,607
Liabilities |  |  |
Accounts payable and other accrued liabilities |  |  | (99,223)
Accrued expenses |  |  | (31,761)
Other accrued liabilities |  |  | (5,330)
Lease liability, short-term |  |  | (2,440)
Lease liability, long-term |  |  | (11,313)
Other long-term liabilities |  |  | (60,091)
Total fair value of liabilities assumed |  |  | (210,158)
Total purchase price, net of cash acquired |  |  | $ 1,283,449

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