Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables, Allowance

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Receivables, Gross

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

Goodwill Acquired During Period, Non-deductible for Income Tax

+ References

No definition available.

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- Definition

Number Of Acquisitions

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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.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
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-Topic 805
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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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

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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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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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Narrative (Details) $ in Thousands			3 Months Ended
Acquisitions - Narrative (Details) $ in Thousands	Dec. 28, 2021 USD ($)	Dec. 16, 2021 USD ($)	Mar. 31, 2022 USD ($) acquisition	Mar. 31, 2021 acquisition
Business Acquisition [Line Items]
Number Of Acquisitions \| acquisition			0	0
Measurement period adjustments			$ (6,233)
RegO
Business Acquisition [Line Items]
Percentage acquired (in percent)	100.00%
Total consideration, net of cash acquired	$ 624,693
Goodwill - tax deductible	154,445
Goodwill - non deductible	118,075
Intangible assets	234,000
Accounts receivable	34,283
Fair value of trade receivables acquired	34,612
Allowance for uncollectable accounts	329
Measurement period adjustments			(4,456)
Cash acquired	10,382
RegO \| Customer intangibles
Business Acquisition [Line Items]
Intangible assets	173,000
RegO \| Patents
Business Acquisition [Line Items]
Intangible assets	40,000
RegO \| Trademarks
Business Acquisition [Line Items]
Intangible assets	$ 21,000
Acme Cryogenics
Business Acquisition [Line Items]
Percentage acquired (in percent)		100.00%
Total consideration, net of cash acquired		$ 292,285
Goodwill - non deductible		167,269
Intangible assets		127,300
Allowance for uncollectable accounts		235
Measurement period adjustments			$ (1,940)
Gross trade receivables acquired		14,912
Acme Cryogenics \| Other Current Assets
Business Acquisition [Line Items]
Accounts receivable		14,677
Acme Cryogenics \| Customer intangibles
Business Acquisition [Line Items]
Intangible assets		99,000
Acme Cryogenics \| Trademarks
Business Acquisition [Line Items]
Intangible assets		6,500
Acme Cryogenics \| Unpatented technologies
Business Acquisition [Line Items]
Intangible assets		$ 21,800