Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible and Intangible Assets

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

+ References

No definition available.

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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.

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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

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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Acquisitions, Goodwill And Other Intangible Assets - Business Acquisition (Details) - USD ($) $ in Thousands		1 Months Ended
	Apr. 30, 2025	Aug. 31, 2025	Apr. 30, 2025	Sep. 30, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Goodwill				$ 620,556	$ 585,773
Freedman Seating Company
Business Acquisition [Line Items]
Cash consideration	$ 68,600	$ 800	$ 69,361
Debt assumed			10,000
Total consideration			79,361
Net tangible assets	25,366		25,366
Total fair value of net assets acquired	59,666		59,666
Goodwill	19,695		19,695
Freedman Seating Company \| Customer relationships
Business Acquisition [Line Items]
Intangible assets	25,600		25,600
Freedman Seating Company \| Other identifiable intangible assets
Business Acquisition [Line Items]
Intangible assets	$ 8,700		$ 8,700