v3.24.0.1

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final allocation of consideration related to the Mathys acquisition as of the acquisition date:

			July 28, 2021
			(In thousands)
Trade Receivables			$	19,578
Inventory			76,824
Property, Plant and Equipment			58,465
Goodwill			92,438
Intangible Assets			106,000
Accounts payable			(4,808)
Other assets and liabilities, net			(77,494)
Consideration, net of cash acquired			$	271,003

Schedule of Finite-Lived Intangible Assets

The following table summarizes Intangible assets acquired in the Mathys acquisition, excluding Goodwill, as of the acquisition date:

			Intangible						Amortization
			Asset						Period
			(In thousands)						(Years)
Acquired technology			$	54,000					12
Customer relationships			34,000						16
Trademarks			18,000						20
Intangible assets			$	106,000

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Name Accounting Standards Codification
-Topic 350
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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.

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