XML 80 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Divestitures - Allocation of Acquisition Costs to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Feb. 28, 2020
Dec. 31, 2019
Jul. 18, 2019
Dec. 31, 2018
Business Acquisition [Line Items]          
Goodwill $ 1,895,574   $ 1,779,745   $ 1,697,955
Flow MD          
Business Acquisition [Line Items]          
Current assets, net of cash acquired   $ 32,858      
Property, plant and equipment   4,166      
Goodwill   60,431      
Intangible assets   53,000      
Other noncurrent assets   1,344      
Total assets acquired   151,799      
Current liabilities   (32,291)      
Deferred income taxes   2,054      
Other noncurrent liabilities   (329)      
Net assets acquired   $ 121,233      
Velcora Holding AB          
Business Acquisition [Line Items]          
Current assets, net of cash acquired       $ 20,248  
Property, plant and equipment       1,656  
Goodwill       86,613  
Intangible assets       48,183  
Other noncurrent assets       788  
Total assets acquired       157,488  
Current liabilities       (7,630)  
Long-term borrowings       (51,130)  
Deferred income taxes       (11,094)  
Other noncurrent liabilities       (454)  
Net assets acquired       $ 87,180