Business Combination, Consideration Transferred, Holdback Payment

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- Definition

Business Combination, Consideration Transferred, Holdback Payment, Term

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- Definition

Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Expected Indexation

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Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Expected Rate of Return on Plan Assets

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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No definition available.

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- Definition

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

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

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- Definition

Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.

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- Definition

Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.

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- Definition

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.

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- Definition

Amount of accumulated impairment loss for an asset representing 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

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 number of businesses acquired by the entity during the period.

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No definition available.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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

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Acquisitions, Goodwill And Other Intangible Assets (Narrative) (Details) $ in Thousands		1 Months Ended									12 Months Ended
	Nov. 30, 2018 USD ($)	Dec. 31, 2020 USD ($)	Nov. 30, 2020 USD ($)	Jan. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Nov. 30, 2019 USD ($)	Aug. 31, 2019 USD ($)	Jun. 30, 2018 USD ($)	Feb. 28, 2018 USD ($)	Jan. 31, 2018 USD ($)	Dec. 31, 2020 USD ($) businessAcquired	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Jun. 30, 2020
Business Acquisition
Cash consideration, net of cash acquired											$ 182,130	$ 447,764	$ 184,792
Measurement period adjustments											10,362
Acquisition related costs expensed											1,000
Goodwill		$ 454,728			$ 351,114						$ 454,728	$ 351,114	180,168
Veada
Business Acquisition
Percentage of outstanding shares acquired		100.00%									100.00%
Purchase price		$ 68,979
Cash consideration, net of cash acquired		56,760
Holdback payment		$ 12,219
Holdback payment, term		2 years
Weighted average useful life of acquired intangible assets		15 years
Goodwill		$ 22,865									$ 22,865
Veada \| Accrued expenses and other current liabilities
Business Acquisition
Holdback payment		10,400
Veada \| Other long-term liabilities
Business Acquisition
Holdback payment		$ 1,800
Challenger
Business Acquisition
Purchase price			$ 34,961
Cash consideration, net of cash acquired			30,461
Holdback payment			$ 4,500
Holdback payment, term			2 years
Weighted average useful life of acquired intangible assets			7 years
Goodwill			$ 13,078
Challenger \| Accrued expenses and other current liabilities
Business Acquisition
Holdback payment			3,500
Challenger \| Other long-term liabilities
Business Acquisition
Holdback payment			$ 1,000
Polyplastic
Business Acquisition
Percentage of outstanding shares acquired				100.00%
Purchase price				$ 98,562
Cash consideration, net of cash acquired				95,766
Contingent consideration arrangements, range of outcomes, high				$ 7,700
Weighted average useful life of acquired intangible assets				15 years
Discount rate		1.20%									1.20%
Expected rate of return on plan assets		1.20%									1.20%
Rate of compensation increase		2.00%									2.00%
Goodwill				$ 49,354
Polyplastic \| Minimum
Business Acquisition
Expected indexation		0.00%									0.00%
Polyplastic \| Maximum
Business Acquisition
Expected indexation		2.00%									2.00%
CURT
Business Acquisition
Percentage of outstanding shares acquired					100.00%							100.00%
Purchase price					$ 336,600
Cash consideration, net of cash acquired					337,640						$ 336,587
Measurement period adjustments											13,493
Goodwill		$ 116,412			$ 102,919						116,412	$ 102,919
CURT \| Customer relationships
Business Acquisition
Weighted average useful life of acquired intangible assets					16 years
CURT \| Trade name
Business Acquisition
Weighted average useful life of acquired intangible assets					20 years
PWR-ARM
Business Acquisition
Purchase price						$ 45,000
Holdback payment						$ 5,000
Lewmar Marine Limited
Business Acquisition
Percentage of outstanding shares acquired							100.00%
Purchase price							$ 43,200
Other Acquisitions
Business Acquisition
Purchase price											$ 26,900
Number of Businesses Acquired \| businessAcquired											4
Smoker Craft
Business Acquisition
Purchase price	$ 28,100
STLA
Business Acquisition
Percentage of outstanding shares acquired														100.00%
Purchase price								$ 14,800
Hehr
Business Acquisition
Payments to Acquire Businesses, Gross									$ 51,500
Taylor Made
Business Acquisition
Percentage of outstanding shares acquired										100.00%
Payments to Acquire Businesses, Gross										$ 90,400
OEM Segment
Business Acquisition
Measurement period adjustments											$ (2,251)
Goodwill		305,953			$ 215,620						305,953	215,620	160,257
Operating Segments \| OEM Segment
Business Acquisition
Accumulated impairment		$ 50,500			$ 50,500						$ 50,500	$ 50,500	$ 50,500