Deferred Taxes, Business Combination

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- Definition

Inventory Fair Value Adjustment

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No definition available.

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- Definition

Net loss

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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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.

+ References

No definition available.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(3)
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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Paragraph 1
-Subparagraph (a)(1)
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- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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-Publisher FASB
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-Paragraph 1
-Subparagraph (SX 210.5-02.6(a)(1))
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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended	9 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Apr. 01, 2022
Acquisitions
Finite-lived Intangible Assets Acquired					$ 357,402
Amortization of Intangible Assets	$ 5,400		$ 1,500		11,846	$ 5,000
Acquisition-related Costs
Acquisitions
Net income	1,900	$ 2,300		$ 14,700
Amortization, Pro Forma
Acquisitions
Net income	3,600				12,800
Net Income, Pro Forma With Adjustments
Acquisitions
Net income	400		600		$ 400	2,700
Buildings and site improvements
Acquisitions
Property, Plant and Equipment, Useful Life					16 years
Machinery, equipment, and software \| Minimum
Acquisitions
Property, Plant and Equipment, Useful Life					3 years
Machinery, equipment, and software \| Maximum
Acquisitions
Property, Plant and Equipment, Useful Life					10 years
Revolving Credit Facility
Acquisitions
Proceeds from Lines of Credit	250,000
Credit facility, total available credit	450,000				$ 450,000
ETANCO
Acquisitions
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage							100.00%
Payments to acquire business					805,400
Business Combination, Consideration Transferred					824,400
Business Combination, Acquired Receivables, Gross Contractual Amount	67,400				67,400
Trade accounts receivable, net	63,607				63,607
Inventory, Finished Goods, Gross	12,800				12,800
Inventory Fair Value Adjustment	3,600				12,800
Depreciation	2,200				3,600
Amortization of Intangible Assets	4,400				8,600
Deferred Taxes, Business Combination					105,400
Business Combination, Integration Related Costs	1,900	$ 2,300			14,700
Net income	92,327		$ 70,456		302,579	$ 181,118
ETANCO \| Land
Acquisitions
Finite-lived Intangible Assets Acquired					15,900
ETANCO \| Buildings and site improvements
Acquisitions
Finite-lived Intangible Assets Acquired					32,100
ETANCO \| Machinery, equipment, and software
Acquisitions
Finite-lived Intangible Assets Acquired					41,100
ETANCO \| ETANCO
Acquisitions
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized	67,500				147,800
Net loss	(1,800)				(3,700)
Trade accounts receivable, net	63,600				63,600
ETANCO \| Revolving Credit Facility
Acquisitions
Proceeds from Lines of Credit					250,000
Credit facility, total available credit	$ 450,000				$ 450,000