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Business Combination - Norman Hay - Estimated Fair Values of Norman Hay Net Assets Acquired (Details)
$ in Thousands, £ in Millions
Oct. 01, 2019
GBP (£)
Oct. 01, 2019
USD ($)
Dec. 31, 2020
USD ($)
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]          
Cash and cash equivalents   $ 18,981      
Accounts receivable, net   15,471      
Inventories, net   8,164      
Prepaid expenses and other assets   4,341      
Propery, plant & equipment   14,981      
Right of use lease assets   10,608      
Intangible assets   51,088      
Goodwill   29,302      
Total Assets Purchased   152,936      
Long-term debt included current portions   485      
Accounts payable, accrued expenses and other accrued liabilities   12,756      
Deferred tax liabilities   13,651      
Long-term lease liabilities   8,594      
Total Liabilities Assumed   35,486      
Total fair value of consideration transferred £ 80.0 117,450      
Estimated purchase price settlement   0      
Less: cash Acquired   18,981      
Net cash paid   98,469      
Norman Hay [Member] | As initially Reported [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalents   18,981      
Accounts receivable, net   15,471      
Inventories, net   8,213      
Prepaid expenses and other assets   4,203      
Propery, plant & equipment   14,981      
Right of use lease assets   10,608      
Intangible assets   51,088      
Goodwill   29,384      
Total Assets Purchased   152,929      
Long-term debt included current portions   485      
Accounts payable, accrued expenses and other accrued liabilities   13,488      
Deferred tax liabilities   12,746      
Long-term lease liabilities   8,594      
Total Liabilities Assumed   35,313      
Total fair value of consideration transferred   117,616      
Estimated purchase price settlement   3,287      
Less: cash Acquired   18,981      
Net cash paid   95,348      
Norman Hay [Member] | Measurement period adjustments [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalents   0      
Accounts receivable, net   0      
Inventories, net   (49)      
Prepaid expenses and other assets   138      
Propery, plant & equipment   0      
Right of use lease assets   0      
Intangible assets   0      
Goodwill   (82)      
Total Assets Purchased   7      
Long-term debt included current portions   0      
Accounts payable, accrued expenses and other accrued liabilities   (732)      
Deferred tax liabilities   905      
Long-term lease liabilities   0      
Total Liabilities Assumed   173      
Total fair value of consideration transferred   (166)      
Estimated purchase price settlement   (3,287)      
Less: cash Acquired   0      
Net cash paid   $ 3,121