GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2024
USD ($)
| |
| Goodwill [Roll Forward] | |
| Beginning goodwill | $ 1,036,279 |
| Foreign currency translation | (4,891) |
| Ending goodwill | 1,031,388 |
| Fire Safety | |
| Goodwill [Roll Forward] | |
| Beginning goodwill | 863,889 |
| Foreign currency translation | (3,928) |
| Ending goodwill | 859,961 |
| Specialty Products | |
| Goodwill [Roll Forward] | |
| Beginning goodwill | 172,390 |
| Foreign currency translation | (963) |
| Ending goodwill | $ 171,427 |
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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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