XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Summary of Purchase Consideration and Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
 3 Months Ended
Aug. 01, 2022
Jul. 13, 2022
Mar. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]        
Goodwill     $ 120,955,000 $ 119,774,000
Alfmeier        
Business Acquisition [Line Items]        
Purchase price, cash consideration, net of cash acquired     170,700,000  
Accounts receivable     24,867,000  
Inventory     35,920,000  
Prepaid expenses and other assets     20,846,000  
Operating lease right-of-use assets     4,608,000  
Property and equipment     91,184,000  
Other intangible assets $ 31,459,000   31,459,000  
Goodwill     34,494,000  
Assumed liabilities     (55,019,000)  
Deferred tax liabilities     (17,659,000)  
Net assets acquired     170,700,000  
Alfmeier | Initial Allocation        
Business Acquisition [Line Items]        
Purchase price, cash consideration, net of cash acquired 164,887,000      
Accounts receivable 24,988,000      
Inventory 36,026,000      
Prepaid expenses and other assets 20,920,000      
Operating lease right-of-use assets 4,608,000      
Property and equipment 89,942,000      
Other intangible assets 22,668,000      
Goodwill 43,678,000      
Assumed liabilities (55,994,000)      
Deferred tax liabilities (21,949,000)      
Net assets acquired 164,887,000      
Alfmeier | Measurement Period Adjustments        
Business Acquisition [Line Items]        
Purchase price, cash consideration, net of cash acquired 5,813,000      
Accounts receivable (121,000)      
Inventory (106,000)      
Prepaid expenses and other assets (74,000)      
Property and equipment 1,242,000      
Other intangible assets 8,791,000      
Goodwill (9,184,000)      
Assumed liabilities 975,000      
Deferred tax liabilities 4,290,000      
Net assets acquired $ 5,813,000   0  
Dacheng        
Business Acquisition [Line Items]        
Purchase price, cash consideration, net of cash acquired     35,048,000  
Accounts receivable     662,000  
Inventory     1,765,000  
Prepaid expenses and other assets     174,000  
Operating lease right-of-use assets     841,000  
Property and equipment     684,000  
Other intangible assets   $ 20,059,000 20,059,000  
Goodwill     19,016,000  
Assumed liabilities     (2,839,000)  
Deferred tax liabilities     (5,314,000)  
Net assets acquired     35,048,000  
Dacheng | Initial Allocation        
Business Acquisition [Line Items]        
Purchase price, cash consideration, net of cash acquired   35,048,000    
Accounts receivable   746,000    
Inventory   1,942,000    
Prepaid expenses and other assets   152,000    
Operating lease right-of-use assets   841,000    
Property and equipment   684,000    
Other intangible assets   19,094,000    
Goodwill   22,995,000    
Assumed liabilities   (2,799,000)    
Deferred tax liabilities   (8,607,000)    
Net assets acquired   35,048,000    
Dacheng | Measurement Period Adjustments        
Business Acquisition [Line Items]        
Accounts receivable   (84,000)    
Inventory   (177,000)    
Prepaid expenses and other assets   22,000    
Other intangible assets   965,000    
Goodwill   (3,979,000)    
Assumed liabilities   (40,000)    
Deferred tax liabilities   $ 3,293,000    
Net assets acquired     $ 0