XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Document Period End Date Dec. 31, 2021    
Finite-Lived Intangible Assets, Gross $ 1,137,606 $ 1,012,615  
Total accumulated amortization (321,894) (241,998)  
Finite-Lived Intangible Assets, Net 815,712 770,617  
Trade names, not subject to amortization 56,965 56,965  
Finite lived in-process research and development 0 6,500  
Intangible Assets, Gross (Excluding Goodwill) 1,194,571 1,076,080  
Intangible assets, net 872,677 834,082  
Amortization expense 80,307 61,682 $ 53,629
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 566,805 505,657  
Total accumulated amortization (180,581) (148,599)  
Finite-Lived Intangible Assets, Net $ 386,224 357,058  
Weighted average useful lives 13 years    
Technology and patents      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 153,124 145,392  
Total accumulated amortization (49,898) (25,552)  
Finite-Lived Intangible Assets, Net $ 103,226 119,840  
Weighted average useful lives 12 years    
Trade names, subject to amortization      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 411,100 357,978  
Total accumulated amortization (87,178) (64,478)  
Finite-Lived Intangible Assets, Net $ 323,922 293,500  
Weighted average useful lives 16 years    
Licensing and non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 4,617 3,378  
Total accumulated amortization (3,502) (3,159)  
Finite-Lived Intangible Assets, Net $ 1,115 219  
Weighted average useful lives 4 years    
Distributor relations and other      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 1,960 210  
Total accumulated amortization (735) (210)  
Finite-Lived Intangible Assets, Net $ 1,225 $ 0  
Weighted average useful lives 4 years