XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions, Goodwill and Other Intangible Assets - Rollforward of Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Goodwill   $ 1,645,300
Accumulated impairment loss   (124,700)
Goodwill, net $ 1,504,341 1,520,575
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 1,520,575  
Goodwill, acquired during period 3,000  
Goodwill, measurement period adjustments (19,500)  
Goodwill, currency translation gains (losses) 200  
Goodwill, net, ending balance 1,504,341 1,520,575
HMG    
Goodwill [Line Items]    
Goodwill, net   91,000
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 91,000  
Goodwill, net, ending balance   91,000
Communications    
Goodwill [Line Items]    
Goodwill   614,500
Accumulated impairment loss   0
Goodwill, net 609,100 614,500
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 614,500  
Goodwill, acquired during period 0  
Goodwill, measurement period adjustments (5,400)  
Goodwill, currency translation gains (losses) 0  
Goodwill, net, ending balance 609,100 614,500
Communications | HMG    
Goodwill [Roll Forward]    
Goodwill, period increase (decrease)   13,000
Clean Energy and Infrastructure    
Goodwill [Line Items]    
Goodwill   166,100
Accumulated impairment loss  
Goodwill, net 168,200 166,100
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 166,100  
Goodwill, acquired during period 0  
Goodwill, measurement period adjustments 2,100  
Goodwill, currency translation gains (losses) 0  
Goodwill, net, ending balance 168,200 166,100
Oil and Gas    
Goodwill [Line Items]    
Goodwill   561,300
Accumulated impairment loss   (124,700)
Goodwill, net 447,200 436,600
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 436,600  
Goodwill, acquired during period 3,000  
Goodwill, measurement period adjustments 7,400  
Goodwill, currency translation gains (losses) 200  
Goodwill, net, ending balance 447,200 436,600
Oil and Gas | HMG    
Goodwill [Roll Forward]    
Goodwill, period increase (decrease)   10,400
Power Delivery    
Goodwill [Line Items]    
Goodwill   303,400
Accumulated impairment loss   0
Goodwill, net 279,800 303,400
Goodwill [Roll Forward]    
Goodwill, net, beginning balance 303,400  
Goodwill, acquired during period 0  
Goodwill, measurement period adjustments (23,600)  
Goodwill, currency translation gains (losses) 0  
Goodwill, net, ending balance $ 279,800 303,400
Power Delivery | HMG    
Goodwill [Roll Forward]    
Goodwill, period increase (decrease)   $ (23,400)