XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.2
ACQUISITIONS - Narrative (Details)
$ in Thousands, $ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Jan. 24, 2022
USD ($)
Dec. 22, 2020
USD ($)
Dec. 22, 2020
AUD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 22, 2020
AUD ($)
Business Acquisition [Line Items]                
Goodwill       $ 705,356 $ 705,356 $ 705,356 $ 426,148  
Business acquisition, tax rate used to calculate pro forma amount           25.70%    
Acquisition costs       $ 0   $ 9,303    
Hunter Fan Company                
Business Acquisition [Line Items]                
Business acquisition, tax rate used to calculate pro forma amount           27.10%    
Term Loan B due 2029 | Term Loan                
Business Acquisition [Line Items]                
Face amount $ 800,000              
Debt instrument, term 7 years              
Hunter Fan Company                
Business Acquisition [Line Items]                
Business combination, consideration transferred $ 845,000              
Revenue from acquiree         $ 176,623      
Goodwill 281,668              
Intangible assets $ 606,000              
Quatro Design Pty Ltd                
Business Acquisition [Line Items]                
Goodwill   $ 2,082           $ 2,755
Cash payment to acquire business   2,700 $ 3,500          
Intangible assets   $ 784           $ 1,038