ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2023

Conceal Fab

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the fair values of the assets acquired and liabilities assumed of ConcealFab as of the date of acquisition:

	June 1,
	2022
Current assets	$	21,133
Property, plant, and equipment		3,813
Goodwill		42,465
Customer relationships		26,200
Trade name		5,000
Other non-current assets		9,108
Total fair value of assets acquired	$	107,719
Current liabilities		6,658
Long-term debt		2,038
Operating lease liabilities		7,812
Deferred income taxes		5,464
Other non-current liabilities		12
Total fair value of liabilities assumed	$	21,984
Noncontrolling interest in consolidated subsidiaries		41,693
Net assets acquired	$	44,042

HR Products

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed of HR Products as of the date of acquisition:

	August 31,
	2023
Current assets	$	24,816
Property, plant, and equipment		222
Goodwill		17,645
Other non-current assets		4,819
Total fair value of assets acquired	$	47,502
Current liabilities		4,216
Operating lease liabilities		3,581
Total fair value of liabilities assumed	$	7,797
Net assets acquired	$	39,705