XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Mergers, Acquisitions and Divestitures - Divestiture of IMP and DBCI Businesses (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Aug. 18, 2021
Aug. 31, 2021
Dec. 31, 2022
Jul. 24, 2022
Dec. 31, 2023
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (loss) on dispositions     $ (921) $ 401,413 $ (10,080) $ 831,252
Contract with customer liability, current           15,500
Divestiture related costs           21,300
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Insulated Metal Panels            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from divestitures, net of cash divested   $ 1,000,000   $ 7,200    
Gain (loss) on dispositions           679,800
Disposal Group, Disposed of by Sale, Not Discontinued Operations | DBCI            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from divestitures, net of cash divested $ 168,900          
Gain (loss) on dispositions           $ 151,500