GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Beginning goodwill | $ 1,031,460 | $ 1,041,325 |
Purchase price adjustment under Business Combination Agreement | 2,356 | |
Foreign currency translation | 4,819 | (12,221) |
Ending goodwill | 1,036,279 | 1,031,460 |
Fire Safety | ||
Goodwill [Roll Forward] | ||
Beginning goodwill | 860,319 | 867,807 |
Purchase price adjustment under Business Combination Agreement | 2,356 | |
Foreign currency translation | 3,570 | (9,844) |
Ending goodwill | 863,889 | 860,319 |
Specialty products | ||
Goodwill [Roll Forward] | ||
Beginning goodwill | 171,141 | 173,518 |
Purchase price adjustment under Business Combination Agreement | 0 | |
Foreign currency translation | 1,249 | (2,377) |
Ending goodwill | $ 172,390 | $ 171,141 |
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 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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