XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Narrative (Details)
3 Months Ended
Jan. 30, 2021
USD ($)
Mar. 31, 2022
acquisition
Mar. 31, 2021
USD ($)
acquisition
Business Acquisition [Line Items]      
Goodwill, expected to provide a tax benefit     $ 0
Number of Acquisitions | acquisition   0 1
UK manufacturer      
Business Acquisition [Line Items]      
Purchase price $ 27,700,000    
Goodwill acquired $ 8,500,000