XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combination - Norman Hay - Narrative (Details)
$ in Thousands, £ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2019
GBP (£)
Oct. 01, 2019
USD ($)
Mar. 31, 2020
GBP (£)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]            
Goodwill       $ 631,212 $ 607,205 $ 83,333
Norman Hay [Member]            
Business Acquisition [Line Items]            
Business Acquisition, Date of Acquisition Agreement       Oct. 01, 2019    
Business Acquisition Name Of Acquired Entity Norman Hay plc Norman Hay plc        
Purchase price £ 80.0 $ 117,450        
Post Closing Adjustment | £     £ 2.5      
Intangible assets   51,088        
Goodwill   $ 29,302        
Measurement period 1 year 1 year        
Norman Hay [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Intangible assets   $ 36,900        
Norman Hay [Member] | Customer Relationships [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 13 years 13 years        
Norman Hay [Member] | Customer Relationships [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 17 years 17 years        
Norman Hay [Member] | Product technology [Member]            
Business Acquisition [Line Items]            
Intangible assets   $ 7,500        
Intangible Assets, Amortizable Life 20 years 20 years        
Norman Hay [Member] | Trademarks [Member]            
Business Acquisition [Line Items]            
Intangible assets   $ 6,300        
Norman Hay [Member] | Trademarks [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 16 years 16 years        
Norman Hay [Member] | Trademarks [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 17 years 17 years        
Norman Hay [Member] | Noncompete Agreements [Member]            
Business Acquisition [Line Items]            
Intangible assets   $ 400        
Norman Hay [Member] | Noncompete Agreements [Member] | Minimum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 2 years 2 years        
Norman Hay [Member] | Noncompete Agreements [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Intangible Assets, Amortizable Life 11 years 11 years