XML 76 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisition of Businesses Acquisition - Schedule of Intangible Assets Recorded as Part of Acquisition (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2024
Jul. 12, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]          
Goodwill     $ 982,253 $ 859,907 $ 950,112
PrimaLoft          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired   $ 306,900      
Goodwill   335,296   $ 290,347  
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      
The Honey Pot          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 271,300        
Goodwill 128,135   107,039    
Goodwill, Acquired During Period     $ 107,039    
The Honey Pot | Customer relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 46,300        
Intangible assets, estimated useful life 13 years        
The Honey Pot | Trade name          
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired $ 225,000        
Intangible assets, estimated useful life 18 years