GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Goodwill (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended |
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Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
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Goodwill [Roll Forward] | |||
Beginning goodwill | $ 1,045,895 | $ 482,041 | $ 473,194 |
Business acquired | 5,385 | 6,906 | |
Foreign currency translation | (4,570) | (319) | 1,941 |
Ending goodwill | 1,041,325 | 487,107 | 482,041 |
Fire Safety | |||
Goodwill [Roll Forward] | |||
Beginning goodwill | 871,425 | 362,767 | 354,827 |
Business acquired | 5,385 | 6,906 | |
Foreign currency translation | (3,618) | 286 | 1,034 |
Ending goodwill | 867,807 | 368,438 | 362,767 |
Oil Additives | |||
Goodwill [Roll Forward] | |||
Beginning goodwill | 174,470 | 119,274 | 118,367 |
Business acquired | 0 | 0 | |
Foreign currency translation | (952) | (605) | 907 |
Ending goodwill | $ 173,518 | $ 118,669 | $ 119,274 |
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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/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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