XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets    
Gross carrying Amount $ 2,140,149 $ 2,478,827
Accumulated amortization 771,786 636,872
Net carrying value 1,368,363 1,841,955
Goodwill [Line Items]    
Impairment of goodwill 104,785  
Goodwill, Written off Related to Sale of Business Unit (90,005)  
Purchase Accounting Adjustments (1,021)  
Assets held-for-sale (254,524)  
Goodwill, Held for Sale, Fair Value disclosure 254,500  
Materials Sciences [Member]    
Goodwill [Line Items]    
Impairment of goodwill (104,785)  
Goodwill, Written off Related to Sale of Business Unit (90,005)  
Purchase Accounting Adjustments (1,021)  
Assets held-for-sale 254,524  
Microcontamination Control MC    
Goodwill [Line Items]    
Impairment of goodwill 0  
Goodwill, Written off Related to Sale of Business Unit 0  
Purchase Accounting Adjustments 0  
Assets held-for-sale 0  
Advanced Materials Handling AMH    
Goodwill [Line Items]    
Impairment of goodwill 0  
Goodwill, Written off Related to Sale of Business Unit 0  
Purchase Accounting Adjustments 0  
Assets held-for-sale 0  
Developed Technology    
Finite-Lived Intangible Assets    
Gross carrying Amount 1,262,647 1,302,101
Accumulated amortization 421,703 313,876
Net carrying value 840,944 988,225
Trademarks and Trade names    
Finite-Lived Intangible Assets    
Gross carrying Amount 172,260 250,473
Accumulated amortization 35,395 29,565
Net carrying value 136,865 220,908
Customer Relationships    
Finite-Lived Intangible Assets    
Gross carrying Amount 673,718 863,947
Accumulated amortization 294,056 273,039
Net carrying value 379,662 590,908
In Process Research and Development    
Finite-Lived Intangible Assets    
Gross carrying Amount 7,600 31,100
Accumulated amortization 0 0
Net carrying value 7,600 31,100
Other Intangible Assets    
Finite-Lived Intangible Assets    
Gross carrying Amount 23,924 31,206
Accumulated amortization 20,632 20,392
Net carrying value $ 3,292 $ 10,814