XML 74 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Mergers, Acquisitions and Divestitures - Acquisition of M.A.C. Métal Architectural Inc. and Eastern Architectural Systems(Narrative) (Details)
$ in Thousands
1 Months Ended 5 Months Ended
Aug. 31, 2023
USD ($)
period
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jul. 25, 2022
USD ($)
Jul. 24, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]            
Goodwill   $ 1,681,764 $ 1,688,548 $ 1,660,488 $ 1,258,895 $ 1,358,056
M.A.C. Métal Architectural Inc. and Eastern Architectural Systems            
Business Acquisition [Line Items]            
Total consideration transferred   234,900        
Cash payments   217,700        
Earn-out contingent consideration   16,800        
Inventories   15,800        
Property, plant and equipment   22,000        
Goodwill   91,800        
Deferred income tax liabilities   12,900        
M.A.C. Métal Architectural Inc. and Eastern Architectural Systems | Customer Lists            
Business Acquisition [Line Items]            
Trade name and customer relationship intangibles   75,800        
M.A.C. Métal Architectural Inc. and Eastern Architectural Systems | Trademarks            
Business Acquisition [Line Items]            
Trade name and customer relationship intangibles   $ 34,300        
M.A.C. Métal Architectural Inc.            
Business Acquisition [Line Items]            
Earn-out contingent consideration $ 16,800          
Number of consecutive periods, earnout payable | period 2          
Period of earnout payable 12 months