Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Assets, Receivables

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Accounts Payable

+ References

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

+ References

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Liabilities

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease, Right-of-Use Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Assets

+ References

No definition available.

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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

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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 deferred tax liability attributable to taxable temporary differences 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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- Definition

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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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations - Assets Acquired and Liabilities Assumed Ames Taping Tools Holding (Details) - USD ($) $ in Thousands	5 Months Ended	12 Months Ended
	Apr. 30, 2022	Apr. 30, 2024	Apr. 30, 2023	Dec. 01, 2021
Business Acquisition [Line Items]
Goodwill		$ 853,767	$ 700,813
Adjustments, Goodwill		$ (822)
Ames Taping Tools Holding LLC
Business Acquisition [Line Items]
Cash and cash equivalents	$ 10,692			$ 10,692
Trade accounts and notes receivable	9,901			9,955
Adjustments, Trade accounts and notes receivable	(54)
Inventories	16,334			15,464
Adjustments, Inventories	870
Prepaid and other current assets	1,941			1,941
Property and equipment	6,165			6,165
Operating lease right-of-use assets	8,003			8,238
Adjustments, Operating lease right-of-use assets	(235)
Goodwill	107,379			104,557
Adjustments, Goodwill	2,822
Accounts payable and accrued expenses	(11,657)			(14,827)
Adjustments, Accounts payable and accrued expenses	3,170
Deferred tax liability	(26,085)			(28,440)
Adjustments, Deferred tax liability	2,355
Operating lease liabilities	(8,003)			(8,238)
Adjustments, Operating lease liabilities	235
Fair value of consideration transferred	226,670			224,507
Adjustments, Fair value of consideration transferred	2,163
Ames Taping Tools Holding LLC \| Trade names
Business Acquisition [Line Items]
Intangible assets	49,000			53,000
Adjustments, Intangible assets	(4,000)
Ames Taping Tools Holding LLC \| Customer relationships
Business Acquisition [Line Items]
Intangible assets	60,000			63,000
Adjustments, Intangible assets	(3,000)
Ames Taping Tools Holding LLC \| Patents
Business Acquisition [Line Items]
Intangible assets	$ 3,000			$ 3,000