XML 70 R52.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Aug. 30, 2022
Jun. 21, 2022
Goodwill [Line Items]        
Goodwill $ 769,509 $ 523,949    
Goodwill [Roll Forward]        
Goodwill, beginning of period 523,949 529,463    
Impact due to change in foreign exchange rates (1,944) (5,514)    
Goodwill, end of period 769,509 523,949    
Kechu BidCo AS        
Goodwill [Line Items]        
Goodwill       $ 216,295
Goodwill [Roll Forward]        
Goodwill, acquired during period 216,295      
Cardinal Associates Inc. ("Bergstrom")        
Goodwill [Line Items]        
Goodwill     $ 31,209  
Goodwill [Roll Forward]        
Goodwill, acquired during period 31,209      
HNH        
Goodwill [Line Items]        
Goodwill 665,804 424,044    
Goodwill [Roll Forward]        
Goodwill, beginning of period 424,044      
Goodwill, end of period 665,804 424,044    
ANH        
Goodwill [Line Items]        
Goodwill 24,218 17,207    
Goodwill [Roll Forward]        
Goodwill, beginning of period 17,207      
Goodwill, end of period 24,218 17,207    
Specialty Products        
Goodwill [Line Items]        
Goodwill 79,429 82,654    
Goodwill [Roll Forward]        
Goodwill, beginning of period 82,654      
Goodwill, end of period 79,429 82,654    
Other and Unallocated        
Goodwill [Line Items]        
Goodwill 58 44    
Goodwill [Roll Forward]        
Goodwill, beginning of period 44      
Goodwill, end of period $ 58 $ 44