Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Oct. 01, 2021 |
Jul. 28, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 3,497,355 | $ 3,314,541 | |
| Mathys AG Bettlach | |||
| Business Acquisition [Line Items] | |||
| Trade receivables | $ 20,050 | ||
| Inventories | 81,809 | ||
| Property, plant and equipment | 37,137 | ||
| Goodwill | 120,127 | ||
| Intangible assets | 93,105 | ||
| Accounts payable | (4,808) | ||
| Other assets and liabilities, net | (76,426) | ||
| Consideration, net of cash acquired | $ 270,994 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets and Liabilities,Net 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. No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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