XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]    
Goodwill $ 1,031,119 $ 907,331
Precision Optical Technologies    
Business Acquisition [Line Items]    
Total intangible assets subject to amortization 176,500  
Goodwill 131,402  
Total intangible assets $ 307,902  
Weighted average amortization period 17 years 3 months 18 days  
Precision Optical Technologies | Developed technologies    
Business Acquisition [Line Items]    
Total intangible assets subject to amortization $ 21,000  
Amortization Period 5 years  
Precision Optical Technologies | Customer relationships    
Business Acquisition [Line Items]    
Total intangible assets subject to amortization $ 145,000  
Amortization Period 20 years  
Precision Optical Technologies | Trademarks    
Business Acquisition [Line Items]    
Total intangible assets subject to amortization $ 6,000  
Amortization Period 5 years  
Precision Optical Technologies | Non-compete agreements    
Business Acquisition [Line Items]    
Total intangible assets subject to amortization $ 4,500  
Amortization Period 5 years