XML 73 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Details)
$ in Thousands
Aug. 20, 2021
USD ($)
DistributionCenter
Aug. 09, 2021
USD ($)
Facility
Brand
Oct. 02, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]        
Goodwill     $ 2,787,992 $ 2,229,672
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member]        
Business Acquisition [Line Items]        
Business acquisition, purchase price   $ 1,000,000    
Business acquisition number of leading brands | Brand   2    
Goodwill   $ 454,549    
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member] | North America [Member]        
Business Acquisition [Line Items]        
Business acquisition, Number of facilities | Facility   7    
Hannibal Industries Inc [Member]        
Business Acquisition [Line Items]        
Business acquisition, purchase price $ 370,000      
Goodwill $ 80,550      
Number of distribution centers | DistributionCenter 3      
Hannibal Industries Inc [Member] | Employee Stock Ownership Plan [Member]        
Business Acquisition [Line Items]        
Percent of outstanding shares acquired 100.00%