XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition of Businesses Acquisition - Schedule of Intangible Assets Recorded as Part of Acquisition (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 12, 2022
Sep. 03, 2021
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]          
Goodwill     $ 991,007 $ 901,428 $ 707,550
Goodwill, Acquired During Period     304,009    
Lugano          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired   $ 82,454      
Goodwill   158,780     $ 86,337
Lugano | Customer relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired   $ 34,021      
Intangible assets, estimated useful life   15 years      
Lugano | Trade name          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired   $ 48,433      
Intangible assets, estimated useful life   18 years      
PrimaLoft          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 306,900        
Goodwill 335,296   290,347 $ 290,300  
Goodwill, Acquired During Period     $ 291,150    
PrimaLoft | Customer relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 209,100        
Intangible assets, estimated useful life 15 years        
PrimaLoft | Trade name          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 48,200        
Intangible assets, estimated useful life 20 years        
PrimaLoft | Technology-Based Intangible Assets [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 49,100        
Intangible assets, estimated useful life 11 years        
PrimaLoft | In Process Research and Development          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 500