XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule of Acquisition of Identifiable Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 01, 2021
Jun. 08, 2021
Tempel Steel Company    
Business Acquisition [Line Items]    
Total acquired identifiable intangible assets $ 41,000  
Tempel Steel Company | Customer Relationships    
Business Acquisition [Line Items]    
Acquired finite lived intangible assets $ 30,000  
Useful Life (Years) 17 years  
Tempel Steel Company | Technological Know How    
Business Acquisition [Line Items]    
Acquired finite lived intangible assets $ 11,000  
Tempel Steel Company | Technological Know How | Minimum [Member]    
Business Acquisition [Line Items]    
Useful Life (Years) 6 years  
Tempel Steel Company | Technological Know How | Maximum    
Business Acquisition [Line Items]    
Useful Life (Years) 8 years  
Shiloh Industries' U S Blank Light    
Business Acquisition [Line Items]    
Total acquired identifiable intangible assets   $ 36,090
Shiloh Industries' U S Blank Light | In Process Research & Development    
Business Acquisition [Line Items]    
Acquired indefinite lived intangible assets   1,300
Shiloh Industries' U S Blank Light | Customer Relationships    
Business Acquisition [Line Items]    
Acquired finite lived intangible assets   $ 34,500
Shiloh Industries' U S Blank Light | Customer Relationships | Minimum [Member]    
Business Acquisition [Line Items]    
Useful Life (Years)   15 years
Shiloh Industries' U S Blank Light | Customer Relationships | Maximum    
Business Acquisition [Line Items]    
Useful Life (Years)   20 years
Shiloh Industries' U S Blank Light | Non Compete Agreement    
Business Acquisition [Line Items]    
Acquired finite lived intangible assets   $ 290
Useful Life (Years)   3 years