XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.4
ACQUISITIONS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition                  
Bargain Purchase Gain             $ 0 $ 6,482 $ 0
Goodwill $ 328,046 $ 329,630     $ 266,700   328,046 329,630 266,700
Business combination, acquisition related costs             $ 200 $ 900 0
Casper Well Products                  
Business Acquisition                  
Business combination percentage of voting interests acquired 100.00%           100.00%    
Business combination consideration transferred $ 2,000                
B&R Industries, Inc                  
Business Acquisition                  
Business combination percentage of voting interests acquired   100.00%           100.00%  
Business combination consideration transferred   $ 16,300              
Blake Group Holdings, Inc.                  
Business Acquisition                  
Business combination percentage of voting interests acquired   100.00%           100.00%  
Business combination consideration transferred   $ 28,500              
Minetuff Dewatering Pumps Australia Pty Ltd                  
Business Acquisition                  
Business combination percentage of voting interests acquired     100.00%            
Business combination consideration transferred     $ 13,700            
Puronics, Inc.                  
Business Acquisition                  
Business combination percentage of voting interests acquired       100.00%          
New Aqua, LLC                  
Business Acquisition                  
Business combination percentage of voting interests acquired       100.00%          
Intangible assets       $ 93,200          
Atlantic Turbine Pump, LLC                  
Business Acquisition                  
Bargain Purchase Gain       400          
Series of Individually Immaterial Business Acquisitions                  
Business Acquisition                  
Business combination consideration transferred       $ 185,500          
Bargain Purchase Gain               $ 400  
Intangible assets   132,100     14,900     132,100 $ 14,900
Acquired finite-lived Intangible asset, weighted average useful life (in years)                 15 years
Goodwill   66,000     10,200     66,000 $ 10,200
Business Acquisition, Goodwill, Expected Tax Deductible Amount   $ 62,700     $ 1,400     62,700 1,400
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period                 $ 191,300
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual               $ 72,500  
Gicon Pumps & Equipment, Inc.                  
Business Acquisition                  
Business combination percentage of voting interests acquired         100.00%       100.00%
Business combination consideration transferred         $ 28,100        
Bargain Purchase Gain         $ 6,100        
Waterite, Inc. and Waterite America, Inc.                  
Business Acquisition                  
Business combination percentage of voting interests acquired         100.00%       100.00%
Business combination consideration transferred         $ 21,900        
Company                  
Business Acquisition                  
Business combination consideration transferred           $ 5,900      
Minimum | Series of Individually Immaterial Business Acquisitions                  
Business Acquisition                  
Acquired finite-lived Intangible asset, weighted average useful life (in years)               12 years  
Maximum | Series of Individually Immaterial Business Acquisitions                  
Business Acquisition                  
Acquired finite-lived Intangible asset, weighted average useful life (in years)               20 years