GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Goodwill (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended |
|---|---|---|---|
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2022 |
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| Goodwill [Roll Forward] | |||
| Beginning goodwill | $ 1,045,895 | $ 482,041 | $ 1,041,325 |
| Business acquired | 5,385 | ||
| Purchase price adjustment under Business Combination Agreement | 2,356 | ||
| Foreign currency translation | (4,570) | (319) | (12,221) |
| Ending goodwill | 1,041,325 | 487,107 | 1,031,460 |
| Fire Safety | |||
| Goodwill [Roll Forward] | |||
| Beginning goodwill | 871,425 | 362,767 | 867,807 |
| Business acquired | 5,385 | ||
| Purchase price adjustment under Business Combination Agreement | 2,356 | ||
| Foreign currency translation | (3,618) | 286 | (9,844) |
| Ending goodwill | 867,807 | 368,438 | 860,319 |
| Specialty products | |||
| Goodwill [Roll Forward] | |||
| Beginning goodwill | 174,470 | 119,274 | 173,518 |
| Business acquired | 0 | ||
| Purchase price adjustment under Business Combination Agreement | 0 | ||
| Foreign currency translation | (952) | (605) | (2,377) |
| Ending goodwill | $ 173,518 | $ 118,669 | $ 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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. 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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