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BUSINESS ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Reverse Recapitalization Cash Balance | The cash balance on the Closing Date consisted of the following (in thousands):
| Amount
Capital contribution from EverArc | $ | 315,807 |
Proceeds from PIPE Subscribers | 1,150,000 |
Senior Notes, net of issue costs | 663,970 |
Total | $ | 2,129,777 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The total purchase price consideration and its final allocation for SK Intermediate was as follows (in thousands):
| At November 9, 2021
Purchase Consideration:
Cash consideration | $ | 1,220,103 |
Management Subscribers rollover contribution | 11,048 |
Redeemable Preferred Shares | 100,000 |
Fair value of total consideration transferred | $ | 1,331,151 |
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Property, plant and equipment | $ | 62,689 |
Inventory | 100,246 |
Tradenames | 101,000 |
Customer lists | 761,000 |
Existing technology and patents | 250,000 |
Working capital | 27,379 |
Other assets (liabilities), net | (832) |
LaderaTech contingent earn-out | (19,781) |
Long-term debt | (696,971) |
Deferred tax liabilities | (299,474) |
Total fair value of net assets acquired | 285,256 |
Goodwill (1) | 1,045,895 |
Total | $ | 1,331,151 |
(1)Of the total goodwill amount herein, $871.4 million has been allocated to Fire Safety segment and $174.5 million has been allocated to Specialty Products segment.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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