XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition                  
Bargain Purchase Gain             $ 0 $ 0 $ 6,482
Goodwill $ 342,404   $ 328,046     $ 329,600 342,404 328,046 329,600
Business combination, acquisition related costs             300 200 900
Hydropompe S.r.l.                  
Business Acquisition                  
Business combination percentage of voting interests acquired   100.00%              
Series of Individually Immaterial Business Acquisitions                  
Business Acquisition                  
Business combination consideration transferred 34,900 $ 8,700     $ 185,500        
Business Combination, Contingent Consideration, Liability $ 3,000           $ 3,000    
Bargain Purchase Gain               400  
Intangible assets     132,100         132,100  
Goodwill     66,000         66,000  
Business Acquisition, Goodwill, Expected Tax Deductible Amount     $ 62,700         62,700  
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  
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        
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      
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