Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital

No definition available.

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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.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

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

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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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Acquisition (Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Jul. 05, 2023	Dec. 31, 2022	Aug. 22, 2022
Business Acquisition [Line Items]
Other liabilities				$ (1,295)
Goodwill	$ 515,344		$ 512,363
Quality Aluminum Products
Business Acquisition [Line Items]
Cash				1,018
Working capital				23,372
Property, plant and equipment				8,486
Acquired intangible assets				14,700
Other assets				1,813
Goodwill				3,991
Fair value of purchase consideration				$ 52,085
Privately Held Utah-Based Company
Business Acquisition [Line Items]
Working capital		$ 889
Property, plant and equipment		195
Acquired intangible assets		5,200
Goodwill		4,133
Fair value of purchase consideration		$ 10,417