Summary of Significant Accounting Policies - Summary of Goodwill (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2022
USD ($)
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Goodwill [Roll Forward] | |
Goodwill, beginning balance | $ 825,371 |
Acquisitions | (158) |
Disposals | 0 |
Other | (1,401) |
Goodwill, ending balance | 823,812 |
Hardware and Protective Solutions | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 574,698 |
Acquisitions | 158 |
Disposals | 0 |
Other | 204 |
Goodwill, ending balance | 574,744 |
Robotics and Digital Solutions | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 220,936 |
Acquisitions | 0 |
Disposals | 0 |
Other | 0 |
Goodwill, ending balance | 220,936 |
Canada | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 29,737 |
Acquisitions | 0 |
Disposals | 0 |
Other | (1,605) |
Goodwill, ending balance | $ 28,132 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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