GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Goodwill (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2023
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning goodwill | $ 1,031,460 |
| Foreign currency translation | 2,182 |
| Ending goodwill | 1,033,642 |
| Fire Safety | |
| Goodwill [Roll Forward] | |
| Beginning goodwill | 860,319 |
| Foreign currency translation | 1,689 |
| Ending goodwill | 862,008 |
| Specialty Products | |
| Goodwill [Roll Forward] | |
| Beginning goodwill | 171,141 |
| Foreign currency translation | 493 |
| Ending goodwill | $ 171,634 |
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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/exampleRef
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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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