XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions of Businesses - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2022
Jan. 04, 2022
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]            
Goodwill     $ 38,435 $ 38,435   $ 28,194
Other intangible assets     16,669 16,669   12,039
Net sales       138,223 $ 117,553  
The Americas [Member]            
Business Acquisition [Line Items]            
Goodwill     10,507 10,507   $ 4,244
Net sales       18,963 $ 17,521  
Maxxweld [Member]            
Business Acquisition [Line Items]            
Purchase price, net of cash received   $ 11,200        
Purchase price holdback amount   1,800        
Goodwill   5,200 5,195 5,195    
Other intangible assets   4,400        
Maxxweld [Member] | The Americas [Member]            
Business Acquisition [Line Items]            
Net sales     2,000      
Maxxweld [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Preliminary estimated fair value of intangible assets   $ 4,000        
Estimated useful life   15 years        
Maxxweld [Member] | Trademarks [Member]            
Business Acquisition [Line Items]            
Preliminary estimated fair value of intangible assets   $ 200        
Estimated useful life   20 years        
Maxxweld [Member] | Technology Intangible Assets [Member]            
Business Acquisition [Line Items]            
Preliminary estimated fair value of intangible assets   $ 200        
Maxxweld [Member] | Backlogs [Member]            
Business Acquisition [Line Items]            
Estimated useful life   1 year        
Holplast [Member]            
Business Acquisition [Line Items]            
Purchase price, net of cash received $ 5,300          
Purchase price holdback amount $ 800          
Goodwill     3,912 3,912    
Other non-current liabilities     $ 1,100 $ 1,100    
Interest rate     3.21% 3.21%    
Holplast [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Debt expiring month and year       2030-12    
Holplast [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Debt expiring month and year       2023-05