Acquisition and Divestitures - Acquisitions Narrative (Details) - USD ($) |
12 Months Ended | ||||
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Jul. 26, 2021 |
Mar. 01, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Business Acquisition [Line Items] | |||||
Goodwill | $ 248,837,000 | $ 248,753,000 | $ 238,126,000 | ||
Global Parts | |||||
Business Acquisition [Line Items] | |||||
Cash consideration | $ 40,000,000 | ||||
Earn-out payments | $ 2,000,000 | ||||
Term of contract (in years) | 15 years | ||||
Tax deductible goodwill | $ 0 | ||||
Acquisition-related expenses | 500,000 | ||||
Accounts receivable | 6,410,000 | ||||
Goodwill | 10,019,000 | ||||
Intangibles - customer related | $ 16,000,000 | ||||
HAECO Special Services, LLC | |||||
Business Acquisition [Line Items] | |||||
Acquisition-related expenses | $ 300,000 | ||||
Cash consideration, net of cash acquired | $ 14,800,000 | ||||
Fair value of net intangible assets | 7,000,000 | ||||
Accounts receivable | 9,200,000 | ||||
Goodwill | 700,000 | ||||
HAECO Special Services, LLC | Customer Relationships | |||||
Business Acquisition [Line Items] | |||||
Intangibles - customer related | $ 7,200,000 |
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- 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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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, 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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- 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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Net, Excluding Intangible Assets No definition available.
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- Definition Payments to Acquire Businesses, Net No definition available.
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