XML 63 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangibles - Carrying Amount of Goodwill by Reportable Operating Segment (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 142,023
Goodwill, Foreign Currency Translation Gain (Loss) 91
Goodwill, Ending Balance 142,114
North America [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 127,987
Goodwill, Foreign Currency Translation Gain (Loss) 91
Goodwill, Ending Balance 128,078
Industrial Specialty Group [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 14,036
Goodwill, Foreign Currency Translation Gain (Loss) 0
Goodwill, Ending Balance $ 14,036