Loan Fee percent

No definition available.

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- Definition

Ticking Fee

+ References

No definition available.

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- Definition

Unreimbursed letter of credit percentage

+ References

No definition available.

+ Details

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- Definition

Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

+ Details

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- Definition

Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants.

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- Definition

Description of reference rate used for variable rate of debt instrument.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Balance Type:	credit
Period Type:	duration

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

+ References

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- Definition

Cash payments for and related to principal collection on loans related to operating activities.

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- Details

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CMC Materials Acquistion Financing Debt (Details) - USD ($) $ in Thousands		12 Months Ended
	Jul. 06, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Debt Instrument
Total long-term debt		$ 5,784,893	$ 937,027
Long-term Debt, Gross		5,925,000	945,000
Line of Credit Facility, Maximum Borrowing Capacity	$ 575,000
Line of Credit Facility, Expiration Date	Jul. 06, 2027
Ticking Fee		12,000
Loss on extinguishment of debt and modification		(3,287)	(23,338)	$ (2,378)
Senior secured term loan facility due 2025
Debt Instrument
Long-term Debt, Gross	$ 2,495,000	$ 0	145,000
Term Loan Rate	3.00%	7.50%
Debt Instrument, Description of Variable Rate Basis	2.00
Loss on extinguishment of debt and modification		$ 900
Payments for Loans		$ 145,000
Bridge Credit Facility due 2023
Debt Instrument
Term Loan Rate	4.55%	8.90%
Bridge Credit Facility due 2023	$ 275,000	$ 135,000	$ 0
Debt Instrument, Description of Variable Rate Basis	3.55
Loan Fee percent	0.25%
Debt Issuance Costs, Net		6,900
Loss on extinguishment of debt and modification		2,100
Payments for Loans		$ 140,000
Revolving Credit Facility
Debt Instrument
Term Loan Rate	1.75%
Debt Instrument, Description of Variable Rate Basis	0.75
Unreimbursed letter of credit percentage	35.00%
Debt Instrument, Covenant Description	5.20:1.00
CMC Materials \| Debt
Debt Instrument
Total long-term debt	$ 3,100,000