XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - 2021 Acquisitions - Additional Information (Details) - USD ($)
4 Months Ended 5 Months Ended 12 Months Ended
Aug. 31, 2021
Aug. 30, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]                
Purchase price           $ 284,728,000   $ 53,143,000
Contingent consideration adjustments           (99,000) $ (6,632,000) $ 100,000
Goodwill     $ 479,500,000 $ 479,500,000   479,500,000 $ 285,980,000  
Revenues         $ 4,900,000      
Income (loss) before income taxes         (3,500,000)      
Amortization of inventory fair value adjustments and purchased intangible assets         $ 2,200,000      
ATI Industrial Automation, Inc.                
Business Acquisition [Line Items]                
Percentage of shares acquired   100.00%            
Purchase price   $ 169,200,000            
Business acquisition, date of acquisition   Aug. 30, 2021            
Fair value of contingent consideration   $ 44,000,000 44,000,000.0 44,000,000.0   44,000,000.0    
Working capital adjustments estimated cash receipt           800,000    
Contingent consideration adjustments           7,900,000    
Intangible assets   52,800,000 400,000 400,000   400,000    
Goodwill   134,420,000 8,300,000 8,300,000   $ 8,300,000    
Goodwill assets expected to be deductible for income tax purposes   $ 134,400,000            
Revenues       34,000,000.0        
Income (loss) before income taxes       3,400,000        
Amortization of inventory fair value adjustments and purchased intangible assets       3,500,000        
Schneider Electric Motion USA, Inc.                
Business Acquisition [Line Items]                
Percentage of shares acquired 100.00%              
Purchase price $ 114,700,000              
Business acquisition, date of acquisition Aug. 31, 2021              
Intangible assets $ 54,570,000              
Goodwill 68,291,000              
Goodwill assets expected to be deductible for income tax purposes $ 0              
Revenues       9,100,000        
Income (loss) before income taxes       $ 300,000        
Amortization of inventory fair value adjustments and purchased intangible assets     $ 1,800,000