GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Goodwill [Roll Forward] | |
Beginning goodwill | $ 1,041,325 |
Purchase price adjustment under Business Combination Agreement | 1,638 |
Foreign currency translation | (683) |
Ending goodwill | 1,042,280 |
Fire Safety | |
Goodwill [Roll Forward] | |
Beginning goodwill | 867,807 |
Purchase price adjustment under Business Combination Agreement | 1,638 |
Foreign currency translation | 156 |
Ending goodwill | 869,601 |
Oil Additives | |
Goodwill [Roll Forward] | |
Beginning goodwill | 173,518 |
Purchase price adjustment under Business Combination Agreement | 0 |
Foreign currency translation | (839) |
Ending goodwill | $ 172,679 |
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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