Business Combination, Consideration Transferred, Holdback, Increase (Decrease)

No definition available.

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- Definition

Business Combination, Consideration Transferred, Holdback Payment

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Holdback Payment, Term

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- Definition

Business Combination, Consideration Transferred, Settlement of Receivable

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- Definition

Business Combination, Consideration Transferred, True Up Payment

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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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- Definition

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.

+ References

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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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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

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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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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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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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) - USD ($) $ in Thousands			1 Months Ended								12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Nov. 30, 2022	Mar. 31, 2022	Oct. 31, 2021	Sep. 30, 2021	Apr. 30, 2021	Dec. 31, 2020	Nov. 30, 2020	Jan. 31, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition
Cash consideration											$ 108,470	$ 194,107	$ 182,130
Measurement period adjustments											13,287	9,496
Goodwill	$ 567,063	$ 543,180						$ 454,728			567,063	543,180	454,728
Payment of contingent consideration related to acquisitions											60,228	22,830	$ 1,633
Stampede
Business Acquisition
Deferred revenue					$ 24,800
Way Interglobal Network LLC
Business Acquisition
Cash consideration			$ 54,800
Holdback payment			2,000
Purchase price			54,761
Goodwill			$ 4,978
Stampede
Business Acquisition
Purchase price					$ 39,700
Furrion
Business Acquisition
Cash consideration	50,534	50,534				$ 50,500
Holdback payment						31,300
Purchase price	146,681	146,681				$ 146,700
Percentage of outstanding shares acquired						100.00%
Measurement period adjustments											13,283
Goodwill	59,282	45,999									59,282	45,999
Effective settlement of Receivable from Furrion	34,956	34,956				$ 35,000
Business Combination, Acquisition Related Costs											2,300
Furrion \| Customer relationships
Business Acquisition
Identifiable intangible assets	55,700	66,300									55,700	66,300
Schaudt
Business Acquisition
Purchase price							$ 29,400
Percentage of outstanding shares acquired							100.00%
Ranch Hand
Business Acquisition
Cash consideration							$ 56,900
Contingent consideration arrangements, range of outcomes, high							$ 3,000
Other Acquisitions
Business Acquisition
Cash consideration											5,000	17,800
Holdback payment											$ 2,100
Holdback payment, term											2 years
Contingent consideration arrangements, range of outcomes, high	2,000										$ 2,000
Goodwill	800	8,600									800	8,600
Payment of contingent consideration related to acquisitions											1,000	600
Identifiable intangible assets	7,800										7,800
Veada
Business Acquisition
Holdback payment								12,200
Purchase price								$ 69,000
Percentage of outstanding shares acquired							100.00%	100.00%					100.00%
Payment of contingent consideration related to acquisitions											1,800	9,900
Business Combination, Consideration Transferred, Holdback, Increase (Decrease)											500
Challenger
Business Acquisition
Holdback payment									$ 4,500		1,100
Purchase price									$ 35,000
Business Combination, Consideration Transferred, Holdback, Increase (Decrease)											900	4,300
Polyplastic
Business Acquisition
Cash consideration										$ 95,800
Percentage of outstanding shares acquired										100.00%
Contingent consideration arrangements, range of outcomes, high										$ 7,700
Girard Systems and Girard Products LLC
Business Acquisition
Cash consideration				$ 50,000
Holdback payment				20,000
Purchase price				$ 70,664
Weighted average useful life of acquired intangible assets				20 years
Goodwill				$ 12,702
Business Combination, Consideration Transferred, True Up Payment				700
Girard Systems and Girard Products LLC \| Customer relationships
Business Acquisition
Identifiable intangible assets				$ 35,700
OEM Segment
Business Acquisition
Measurement period adjustments											10,917	9,519
Goodwill	399,736	379,463						$ 305,953			399,736	379,463	$ 305,953
Operating Segments \| OEM Segment
Business Acquisition
Accumulated impairment	$ 50,500	$ 50,500						$ 50,500			$ 50,500	$ 50,500	$ 50,500