Annual report pursuant to Section 13 and 15(d)

Acquisition and Divestitures - Fair Value of Acquired Assets and Liabilities (Details)

v3.22.4
Acquisition and Divestitures - Fair Value of Acquired Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 26, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]        
Goodwill   $ 248,837 $ 248,753 $ 238,126
Cash consideration   $ 0 $ 53,336 $ 0
Global Parts        
Business Acquisition [Line Items]        
Accounts receivable $ 6,410      
Inventories 13,240      
Prepaid expenses and other current assets 620      
Property and equipment 368      
Intangibles - customer related 16,000      
Goodwill 10,019      
Operating lease right-of-use-assets 3,043      
Long-term deferred tax assets 1,775      
Accounts payable (6,112)      
Accrued expenses and other current liabilities (1,936)      
Long-term operating lease liabilities (2,874)      
Net assets acquired, excluding cash 40,553      
Cash consideration 38,553      
Reclassifications from long-term to current 2,000      
Cash consideration, net of cash acquired $ 40,553