XML 79 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Divestitures - Acquisitions (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 23, 2020
Feb. 28, 2020
Sep. 03, 2019
Jul. 18, 2019
Jul. 23, 2018
Apr. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2020
Business Acquisition [Line Items]                    
Goodwill             $ 1,895,574 $ 1,779,745 $ 1,697,955  
Acquisition-related transaction costs             4,300      
Fair value inventory step-up charge associated with acquisition               3,300    
Debt acquired with acquisition of business             0 51,130 0  
Contingent consideration               3,375    
Selling, general and administrative expenses                    
Business Acquisition [Line Items]                    
Acquisition-related transaction costs               $ 1,700 $ 3,000  
Qualtek                    
Business Acquisition [Line Items]                    
Aggregate purchase price, cash paid $ 1,900                  
Goodwill 1,100                  
Goodwill, expected tax deductible amount $ 1,100                  
Fair value inventory step-up charge associated with acquisition             100      
Flow MD                    
Business Acquisition [Line Items]                    
Aggregate purchase price, cash paid   $ 121,200                
Goodwill   60,431                
Goodwill, expected tax deductible amount   60,400                
Intangible assets   $ 53,000                
Fair value inventory step-up charge associated with acquisition             $ 4,100      
Velcora Holding AB                    
Business Acquisition [Line Items]                    
Aggregate purchase price, cash paid         $ 87,200          
Goodwill       $ 86,613            
Intangible assets       48,183            
Debt acquired with acquisition of business       $ 51,100            
Loss on extinguishment of debt     $ 700              
FLI                    
Business Acquisition [Line Items]                    
Aggregate purchase price, cash paid         20,200          
Goodwill         12,400          
Goodwill, expected tax deductible amount         12,400          
Intangible assets         7,900          
Consideration transferred         23,600          
Contingent consideration         $ 3,400         $ 3,000
Contingent consideration arrangements, period         24 months          
Contingent consideration paid           $ 3,000