Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets and Liabilities,Net

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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.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions and Investments - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Jul. 28, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill	$ 1,959,795		$ 1,934,258
Mathys AG Bettlach
Business Acquisition [Line Items]
Trade receivables		$ 19,578
Inventories		76,824
Property, plant and equipment		58,465
Goodwill		92,438
Intangible assets		106,000
Accounts payable		(4,808)
Other assets and liabilities, net		(77,494)
Consideration, net of cash acquired		$ 271,003