Perimeter Solutions, SA Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies)
Notes Tables
Notes Details

BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details)

v3.22.4

BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details) - USD ($) $ in Thousands	Nov. 09, 2021	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021	Nov. 08, 2021	Dec. 31, 2020
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Goodwill	$ 1,045,895	$ 1,031,460	$ 1,019,387	$ 1,031,219	$ 1,041,325	$ 487,107	$ 482,041
Fire Safety
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Goodwill	871,425	$ 860,319			$ 867,807	$ 368,438	$ 362,767
SK Intermediate
Business Acquisition [Line Items]
Cash consideration	1,220,103
Management Subscribers rollover contribution	11,048
Redeemable Preferred Shares	100,000
Total purchase consideration	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 \| Specialty Products
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, net
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Intangible assets	$ 250,000

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