XML 75 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 1,927,759 $ 2,607,909
Goodwill adjustments related to acquisitions (1,671) (2,722)
Goodwill recognized 87,520 72,383
Impairment charges (870,750) (688,514)
Currency translation 16,866 (61,297)
Goodwill, ending balance 1,159,724 1,927,759
Flooring ROW    
Goodwill [Roll Forward]    
Goodwill, beginning balance   52,536
Operating segments    
Goodwill [Roll Forward]    
Accumulated impairment loss 1,327,425  
Operating segments | Global Ceramic    
Goodwill [Roll Forward]    
Goodwill, beginning balance 339,834 1,031,337
Goodwill adjustments related to acquisitions 0 0
Goodwill recognized 87,520 0
Impairment charges (424,286) (688,514)
Currency translation (3,068) (2,989)
Goodwill, ending balance 0 339,834
Accumulated impairment loss 531,930  
Operating segments | Flooring NA    
Goodwill [Roll Forward]    
Goodwill, beginning balance 591,985 531,144
Goodwill adjustments related to acquisitions (4,888) 0
Goodwill recognized 0 60,841
Impairment charges (214,830) 0
Currency translation 0 0
Goodwill, ending balance 372,267 591,985
Accumulated impairment loss 343,054  
Operating segments | Flooring ROW    
Goodwill [Roll Forward]    
Goodwill, beginning balance 995,940 1,045,428
Goodwill adjustments related to acquisitions 3,217 (2,722)
Goodwill recognized 0 11,542
Impairment charges (231,634) 0
Currency translation 19,934 (58,308)
Goodwill, ending balance 787,457 $ 995,940
Accumulated impairment loss $ 452,441