XML 50 R39.htm IDEA: XBRL DOCUMENT

GOODWILL (Detail) $ in Thousands	6 Months Ended
GOODWILL (Detail) $ in Thousands	Jun. 30, 2023 USD ($)
Goodwill [Roll Forward]
December 31, 2022	$ 1,544,635
Foreign currency translation adjustment	11,273
June 30, 2023	1,555,908
Aerospace & Industrial
Goodwill [Roll Forward]
December 31, 2022	321,550
Foreign currency translation adjustment	3,070
June 30, 2023	324,620
Defense Electronics
Goodwill [Roll Forward]
December 31, 2022	702,786
Foreign currency translation adjustment	5,473
June 30, 2023	708,259
Naval & Power
Goodwill [Roll Forward]
December 31, 2022	520,299
Foreign currency translation adjustment	2,730
June 30, 2023	$ 523,029

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.

+ References + Details