Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details)

v3.22.1
BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Nov. 09, 2021
Mar. 20, 2019
Dec. 31, 2021
Nov. 08, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Redeemable Preferred Shares   $ 2,500 $ 0 $ 0 $ 0 $ 2,500
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Goodwill $ 1,045,895   1,041,325 487,107 482,041 473,194
Fire Safety            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Goodwill 871,425   867,807 368,438 362,767 354,827
Oil Additives            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Goodwill 174,470   173,518 $ 118,669 $ 119,274 $ 118,367
SK Intermediate            
Business Acquisition [Line Items]            
Cash 1,220,103          
Management Subscribers rollover contribution 11,048          
Redeemable Preferred Shares 100,000          
Consideration transferred 1,331,151          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Property, plant and equipment 62,689          
Inventory 100,246          
Working capital 27,379          
Other assets (liabilities), net (832)          
LaderaTech contingent earn-out (19,781)          
Long-term debt (696,971)          
Deferred tax liability (299,474)          
Total fair value of net assets acquired 285,256          
Goodwill 1,045,895          
Total 1,331,151          
SK Intermediate | Fire Safety            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Goodwill     871,400      
SK Intermediate | Oil Additives            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Goodwill     $ 174,500      
SK Intermediate | Tradenames            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Intangible Assets 101,000          
SK Intermediate | Customer lists            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Intangible Assets 761,000          
SK Intermediate | Technology and Patents            
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:            
Intangible Assets $ 250,000