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v3.23.1

Acquisitions of Businesses - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Jan. 04, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 28,687 | $ 28,004 |
Maxxweld [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 2,132 |  |
Inventory | 1,367 |  |
Prepaid expenses and other current assets | 41 |  |
Property, plant and equipment and other assets | 725 |  |
Other intangible assets | 4,359 |  |
Accounts payable | (599) |  |
Other current liabilities | (322) |  |
Other noncurrent liabilities | (1,561) |  |
Total identifiable net assets | 6,142 |  |
Goodwill | 5,068 |  | $ 5,100
Total consideration, net of cash received and inclusive of cash and debt | 11,210 |  |
Maxxweld [Member] | Preliminary Allocation [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 2,080 |  |
Inventory | 1,291 |  |
Prepaid expenses and other current assets | 41 |  |
Property, plant and equipment and other assets | 725 |  |
Other intangible assets | 4,359 |  |
Accounts payable | (599) |  |
Other current liabilities | (322) |  |
Other noncurrent liabilities | (1,560) |  |
Total identifiable net assets | 6,015 |  |
Goodwill | 5,195 |  |
Total consideration, net of cash received and inclusive of cash and debt | 11,210 |  |
Maxxweld [Member] | Measurement Period Adjustments [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 52 |  |
Inventory | 76 |  |
Prepaid expenses and other current assets | 0 |  |
Property, plant and equipment and other assets | 0 |  |
Other intangible assets | 0 |  |
Accounts payable | 0 |  |
Other current liabilities | 0 |  |
Other noncurrent liabilities | (1) |  |
Total identifiable net assets | 127 |  |
Goodwill | (127) |  |
Total consideration, net of cash received and inclusive of cash and debt | 0 |  |
Holplast [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Cash | 907 |  |
Accounts receivable | 452 |  |
Inventory | 308 |  |
Prepaid expenses and other current assets | 7 |  |
Property, plant and equipment and other assets | 2,981 |  |
Accounts payable | (296) |  |
Other current liabilities | (95) |  |
Other noncurrent liabilities | (1,452) |  |
Total identifiable net assets | 2,812 |  |
Goodwill | 2,475 |  |
Total consideration, net of cash received and inclusive of cash and debt | 5,287 |  |
Holplast [Member] | Preliminary Allocation [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Cash | 907 |  |
Accounts receivable | 452 |  |
Inventory | 285 |  |
Prepaid expenses and other current assets | 7 |  |
Property, plant and equipment and other assets | 1,221 |  |
Accounts payable | (283) |  |
Other current liabilities | (95) |  |
Other noncurrent liabilities | (1,119) |  |
Total identifiable net assets | 1,375 |  |
Goodwill | 3,912 |  |
Total consideration, net of cash received and inclusive of cash and debt | 5,287 |  |
Holplast [Member] | Measurement Period Adjustments [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Cash | 0 |  |
Accounts receivable | 0 |  |
Inventory | 23 |  |
Prepaid expenses and other current assets | 0 |  |
Property, plant and equipment and other assets | 1,760 |  |
Accounts payable | (13) |  |
Other current liabilities | 0 |  |
Other noncurrent liabilities | (333) |  |
Total identifiable net assets | 1,437 |  |
Goodwill | (1,437) |  |
Total consideration, net of cash received and inclusive of cash and debt | $ 0 |  |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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