XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Business Acquisitions and Investments, Acquisition of Capital Stock of Trumpet Holdings, Inc. (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2021
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Assets acquired and liabilities assumed [Abstract]        
Goodwill   $ 131,125 $ 131,125 $ 131,652
Trombetta [Member]        
Business Combination, Description [Abstract]        
Percentage of entity acquired 100.00%      
Allocation of the Purchase Price, Assets Acquired and Liabilities Assumed [Abstract]        
Purchase Price $ 111,711      
Assets acquired and liabilities assumed [Abstract]        
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      
Cash acquired 4,600      
Incremental revenues from acquisition date   $ 10,800 $ 27,400  
Trombetta [Member] | Customer Relationships [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets 39,400      
Estimated useful life of intangible assets     20 years  
Trombetta [Member] | Developed Technology [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets 13,400      
Estimated useful life of intangible assets     15 years  
Trombetta [Member] | Trade Names [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets $ 1,900      
Estimated useful life of intangible assets     10 years  
Trombetta [Member] | Trombetta Asia, Ltd [Member]        
Business Combination, Description [Abstract]        
Percentage of entity acquired 70.00%      
[1] The other current assets balance includes $4.6 million of cash acquired.