XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Mar. 01, 2022
Jul. 28, 2021
Apr. 01, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Acquisitions                        
Net purchase price, net of cash acquired               $ 22,294   $ 158,605    
Annual sales at the date of acquisition       $ 935,240 $ 806,454     $ 2,830,277   $ 2,389,929    
Kestra                        
Acquisitions                        
Net purchase price, net of cash acquired $ 22,294                      
Ownership purchased (as a percent) 100.00%                      
Acquisitions' net sales             $ 11,906          
Annual sales at the date of acquisition                     $ 15,000  
FTP                        
Acquisitions                        
Net purchase price, net of cash acquired   $ 71,716                    
Ownership purchased (as a percent)   100.00%                    
Acquisitions' net sales           $ 24,953            
Annual sales at the date of acquisition                       $ 50,000
FTP | Selling, general & administrative expenses                        
Acquisitions                        
Acquisition Costs                     346  
Zeman                        
Acquisitions                        
Net purchase price, net of cash acquired     $ 84,390                  
Ownership purchased (as a percent)     100.00%                  
Acquisitions' net sales                 $ 24,473      
Annual sales at the date of acquisition                       $ 40,000
Zeman | Selling, general & administrative expenses                        
Acquisitions                        
Acquisition Costs                     $ 1,577