Post-effective amendment to a registration statement that is not immediately effective upon filing

BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details)

v3.22.1
BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Nov. 09, 2021
Nov. 08, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Business Acquisition [Line Items]          
Cash consideration $ 1,220,103        
Management Subscribers rollover contribution 11,048        
Redeemable Preferred Shares 100,000 $ 0 $ 0 $ 2,500  
Consideration transferred 1,331,151        
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Goodwill   487,107 482,041 473,194 $ 1,041,325
Fire Safety          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Goodwill   368,438 362,767 354,827 867,807
Oil Additives          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Goodwill   $ 118,669 $ 119,274 $ 118,367 173,518
SK Intermediate          
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 [Member]          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Intangible Assets 101,000        
SK Intermediate | Customer lists, net [Member]          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Intangible Assets 761,000        
SK Intermediate | Technology and Patents, net [Member]          
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:          
Intangible Assets $ 250,000