XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Acquisitions and Divestiture - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 01, 2025
Nov. 30, 2024
May 20, 2024
Goodwill $ 1,624,347 $ 1,532,221  
ND Industries [Member]      
Current assets     $ 17,085
Property, plant and equipment     26,044
Goodwill     81,268
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     13
Current liabilities     (2,773)
Total     254,037
ND Industries [Member] | Customer Relationships [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     110,100
ND Industries [Member] | Trademarks and Trade Names [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     8,700
ND Industries [Member] | Technology-Based Intangible Assets [Member]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     $ 13,600