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v3.23.3

Acquisitions of Businesses (Tables) | 9 Months Ended
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Sep. 30, 2023
Pilot Plastics [Member] |
Business Acquisition [Line Items] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The measurement period remains open and future adjustments are not expected to have a material impact to the Consolidated Statements of Income.
|  | Adjusted Preliminary Allocation |
Accounts receivable |  | $ | 970 |
Inventory |  | 585 |
Property, plant and equipment and other assets |  |  | 13,628 |
Accounts payable |  |  | (1,299 | )
Other current liabilities |  |  | (71 | )
Total identifiable net assets |  |  | 13,813 |
Total consideration, net of cash received |  | $ | 13,813 |
Holplast [Member] |
Business Acquisition [Line Items] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed |
|  | Final Allocation |
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, inclusive of cash and debt |  | $ | 5,287 |
Maxxweld [Member] |
Business Acquisition [Line Items] |
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed |
|  | Final Allocation |
Accounts receivable |  | $ | 2,132 |
Inventory |  |  | 1,367 |
Prepaid expenses and other current assets |  |  | 41 |
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 |
Total consideration, net of cash received |  | $ | 11,210 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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