XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions, Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2022
Oct. 31, 2021
Sep. 30, 2021
Apr. 30, 2021
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]            
Cash consideration, net of cash acquired         $ 50,089 $ 2,779
Exertis            
Business Acquisition [Line Items]            
Deferred revenue liability   $ 24,800        
Girard            
Business Acquisition [Line Items]            
Purchase price $ 70,000          
Cash consideration, net of cash acquired 50,000          
Consideration, holdback payment liability $ 20,000          
Exertis            
Business Acquisition [Line Items]            
Purchase price   $ 39,700        
Furrion            
Business Acquisition [Line Items]            
Purchase price     $ 146,700      
Percentage of interests acquired     100.00%      
Cash consideration, net of cash acquired     $ 50,500      
Consideration, holdback payment liability     31,300      
Consideration transferred, settlement of receivable     $ 35,000      
Schaudt            
Business Acquisition [Line Items]            
Purchase price       $ 29,400    
Percentage of interests acquired       100.00%