XML 124 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mergers and Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Oct. 08, 2021
Dec. 31, 2020
Assets      
Goodwill $ 370,189   $ 270,172
Silicone Engineering Ltd.      
Assets      
Accounts receivable   $ 6,721  
Other current assets   1,516  
Inventories   1,787  
Property, plant and equipment   9,840  
Goodwill   107,231  
Other intangible assets   73,628  
Other long-term assets   850  
Total assets   201,573  
Liabilities      
Accounts payable   3,933  
Accrued income taxes payable   1,383  
Other accrued liabilities   2,102  
Non-current income tax   1,444  
Deferred income taxes   20,039  
Other long-term liabilities   393  
Total liabilities   29,294  
Fair value of net assets acquired   $ 172,279