XML 73 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Aug. 30, 2022
Jun. 21, 2022
Goodwill [Line Items]        
Goodwill $ 778,907 $ 769,509    
Goodwill [Roll Forward]        
Goodwill, beginning of period 769,509 523,949    
Impact due to change in foreign exchange rates 9,057 (1,944)    
Goodwill, end of period 778,907 769,509    
HNH        
Goodwill [Line Items]        
Goodwill 673,207 665,804    
Goodwill [Roll Forward]        
Goodwill, beginning of period 665,804      
Goodwill, end of period 673,207 665,804    
ANH        
Goodwill [Line Items]        
Goodwill 24,469 24,218    
Goodwill [Roll Forward]        
Goodwill, beginning of period 24,218      
Goodwill, end of period 24,469 24,218    
Specialty Products        
Goodwill [Line Items]        
Goodwill 81,175 79,429    
Goodwill [Roll Forward]        
Goodwill, beginning of period 79,429      
Goodwill, end of period 81,175 79,429    
Other and Unallocated        
Goodwill [Line Items]        
Goodwill 56 58    
Goodwill [Roll Forward]        
Goodwill, beginning of period 58      
Goodwill, end of period 56 58    
Kappa        
Goodwill [Line Items]        
Goodwill       $ 216,383
Goodwill [Roll Forward]        
Goodwill, acquired during period   216,295    
Bergstrom        
Goodwill [Line Items]        
Goodwill     $ 31,550  
Goodwill [Roll Forward]        
Goodwill, acquired during period $ 341 $ 31,209