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v3.22.1

Business Acquisitions and Investments, Acquisition of Capital Stock of Stabil Operative Group GmbH (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2021 EUR (€) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |
Goodwill |  |  |  | $ 131,538 | $ 131,652
Stabil [Member] |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |
Percentage of entity acquired |  | 100.00% |  |  |
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract] |  |  |  |  |
Purchase Price |  | $ 16,290 | € 13.7 |  |
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |
Receivables |  | 2,852 |  |  |
Inventory |  | 5,126 |  |  |
Other current assets | [1] | 1,628 |  |  |
Property, plant, and equipment, net |  | 1,810 |  |  |
Operating lease right-of-use assets |  | 4,971 |  |  |
Intangible assets |  | 5,471 |  |  |
Goodwill |  | 4,827 |  |  |
Current liabilities |  | (4,190) |  |  |
Noncurrent operating lease liabilities |  | (4,454) |  |  |
Deferred income taxes |  | (1,751) |  |  |
Net assets acquired |  | 16,290 |  |  |
Cash acquired |  | $ 900 |  |  |
Incremental revenues from acquisition date |  |  |  | $ 5,800 |
Stabil [Member] | Customer Relationships [Member] |  |  |  |  |
Assets acquired and liabilities assumed [Abstract] |  |  |  |  |
Estimated useful life of intangible assets |  |  |  | 20 years |
[1] | The other current assets balance includes $0.9 million of cash acquired.

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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