Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Combinations [Abstract]

Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed

The allocation of the TerraSmart purchase consideration to the estimated fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):

Cash	$	1,491
Working capital	5,569
Property, plant and equipment	11,446
Acquired intangible assets	64,150
Other assets	1,854
Other liabilities	(1,640)
Goodwill	140,997
Fair value of purchase consideration	$	223,867

The allocation of the purchase consideration to the estimated fair value of the assets acquired and liabilities assumed in the acquisitions of Sunfig, Architectural Mailboxes, Delta Separations and Thermo is as follows as of the respective date of the acquisition (in thousands):

Cash	$	179
Working capital	(15,377)
Property, plant and equipment	1,740
Acquired intangible assets	38,066
Other current assets	1,528
Other assets	2,381
Other liabilities	(5,576)
Goodwill	62,161
Fair value of purchase consideration	$	85,102

The allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):

Cash	$	4,154
Working capital	(1,515)
Property, plant and equipment	1,059
Acquired intangible assets	3,000
Other assets	508
Other liabilities	(1,081)
Goodwill	6,436
Fair value of purchase consideration	$	12,561

Schedule of Acquired Intangible Assets

The intangible assets acquired in the TerraSmart acquisition consisted of the following (in thousands):

	Fair Value		Weighted-Average Amortization Period
Trademarks	$	20,830	Indefinite
Technology	1,940		12 years
Customer relationships	35,110		12 years
Backlog	6,270		Less than 1 year
Total	$	64,150

The intangible assets acquired in the acquisitions of Sunfig, Architectural Mailboxes, Delta Separations and Thermo consisted of the following as of the respective date of the acquisition (in thousands):

	Fair Value		Weighted-Average Amortization Period
Trademarks	$	8,100	Indefinite
Trademarks	1,177		3 years
Technology	8,345		5 - 15 years
Customer relationships	18,480		11 - 13 years
Non-compete agreements	1,036		5 years
Backlog	928		Less than 1 year
Total	$	38,066

The intangible assets acquired in this acquisition consisted of the following as of the date of the acquisition (in thousands):

	Fair Value		Weighted-Average Amortization Period
Trademarks	$	1,400	Indefinite
Technology	900		7 years
Customer relationships	700		6 years
Total	$	3,000

Schedule of Business Combination Costs

acquisition-related costs consisted of the following for the years ended December 31 (in thousands):

	2021		2020		2019
Cost of sales	$	—	$	634	$	401
Selling, general and administrative costs	949		3,230		1,517
Total acquisition related costs	$	949	$	3,864	$	1,918