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)

v3.24.0.1

BUSINESS ACQUISITIONS - Summary of Purchase Price Consideration (Details) - USD ($) $ in Thousands	Nov. 09, 2021	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Goodwill		$ 1,036,279	$ 1,031,460	$ 1,041,325
Fire Safety
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Goodwill		$ 863,889	$ 860,319	$ 867,807
SK Intermediate
Business Acquisition [Line Items]
Cash consideration	$ 1,220,103
Management Subscribers rollover contribution	11,048
Redeemable Preferred Shares	100,000
Fair value of total consideration transferred	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 liabilities	(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
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed:
Intangible assets	$ 250,000

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