GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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Goodwill [Roll Forward] | |
Beginning goodwill | $ 1,031,460 |
Foreign currency translation | 1,342 |
Ending goodwill | 1,032,802 |
Fire Safety | |
Goodwill [Roll Forward] | |
Beginning goodwill | 860,319 |
Foreign currency translation | 700 |
Ending goodwill | 861,019 |
Specialty Products | |
Goodwill [Roll Forward] | |
Beginning goodwill | 171,141 |
Foreign currency translation | 642 |
Ending goodwill | $ 171,783 |
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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/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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