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Business Acquisitions and Investments (Tables) | 3 Months Ended
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Mar. 31, 2022
Stabil [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values, subject to final agreement of post-closing adjustments, which we do anticipate will be significant (in thousands):
Purchase price |  |  |  |  | $ | 16,290 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
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 |
| (1) | The other current assets balance includes $0.9 million of cash acquired.
Trombetta [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values, subject to finalization of amounts related to deferred income taxes, which we do not anticipate will be significant (in thousands):
Purchase price |  |  |  |  | $ | 111,711 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Receivables |  | $ | 9,173 |  |  |  |  |
Inventory |  |  | 12,460 |  |  |  |  |
Other current assets (1) |  |  | 5,193 |  |  |  |  |
Property, plant and equipment, net |  |  | 4,939 |  |  |  |  |
Operating lease right-of-use assets |  |  | 3,847 |  |  |  |  |
Intangible assets |  |  | 54,700 |  |  |  |  |
Goodwill |  |  | 49,250 |  |  |  |  |
Current liabilities |  |  | (5,072 | ) |  |  |  |
Noncurrent operating lease liabilities |  |  | (3,065 | ) |  |  |  |
Deferred income taxes |  |  | (8,210 | ) |  |  |  |
Subtotal |  |  |  |  |  |  | 123,215 |
Fair value of acquired noncontrolling interest |  |  |  |  |  |  | (11,504 | )
Net assets acquired |  |  |  |  |  | $ | 111,711 |
| (1) | The other current assets balance includes $4.6 million of cash acquired.
Soot Sensor [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price, Assets Acquired And Liabilities Assumed | The following table presents the allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values (in thousands):
Purchase Price |  |  |  |  | $ | 2,924 |
Assets acquired and liabilities assumed: |  |  |  |  |  |  |
Inventory |  | $ | 1,032 |  |  |  |  |
Machinery and equipment, net |  |  | 1,137 |  |  |  |  |
Intangible assets |  |  | 755 |  |  |  |  |
Net assets acquired |  |  |  |  |  | $ | 2,924 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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