Fair Value Measurements - Narrative (Details) |
9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Jul. 22, 2022
USD ($)
derivativeInstrument
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Sep. 30, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Jul. 26, 2021
USD ($)
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Dec. 31, 2012
derivativeInstrument
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| Interest Rate Swap | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Number of derivative instruments | derivativeInstrument | 2 | 2 | |||
| Fixed interest rate (as a percent) | 2.80% | ||||
| Floating rate debt | $ 150,000,000 | ||||
| Tenor of contracts (in years) | 5 years | ||||
| Cumulative gain | $ 5,400,000 | $ (200,000) | |||
| Tax on cumulative gain | 1,800,000 | $ 58,000 | |||
| Reclassified unrealized gains from AOCI into earnings | $ 2,000,000 | ||||
| Global Parts | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
| Earn-out payments | $ 2,000,000 |
| X | ||||||||||
- Definition Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of hedged item in hedging relationship. Excludes hedged asset or liability. No definition available.
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- Definition Fixed interest rate related to the interest rate derivative. No definition available.
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- Definition The number of derivative instruments of a particular group held by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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