Business Combination. Transaction and Integration Costs

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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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.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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SIGNIFICANT ACQUISITIONS - Narrative (Details) kr in Thousands				3 Months Ended		9 Months Ended
	Aug. 30, 2022 USD ($)	Jun. 21, 2022 USD ($)	Jun. 21, 2022 NOK (kr)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 NOK (kr)	Dec. 31, 2021 USD ($)
Business Acquisition [Line Items]
Cash paid for acquisitions, net of cash acquired						$ 365,780,000	$ 0
Goodwill				$ 749,035,000		749,035,000			$ 523,949,000
Bergstrom
Business Acquisition [Line Items]
Payments	$ 70,892,000
Cash acquired from acquisition	773,000
Cash paid for acquisitions, net of cash acquired	68,967,000
Contingent consideration liability	7,835,000			7,835,000		7,835,000
Goodwill	34,060,000
Acquisition-related costs				593,000		668,000
Bergstrom \| Former Shareholders
Business Acquisition [Line Items]
Payments	69,740,000
Bergstrom \| Lenders
Business Acquisition [Line Items]
Payments	$ 1,152,000
Bergstrom \| Customer relationships
Business Acquisition [Line Items]
Useful life of intangible assets acquired	15 years
Bergstrom \| Corporate trademark
Business Acquisition [Line Items]
Useful life of intangible assets acquired	2 years
Bergstrom \| Product trademarks
Business Acquisition [Line Items]
Useful life of intangible assets acquired	10 years
Bergstrom \| Developed technology
Business Acquisition [Line Items]
Useful life of intangible assets acquired	12 years
Kappa
Business Acquisition [Line Items]
Payments		$ 332,673,000	kr 3,301,341
Cash acquired from acquisition		6,365,000	63,064
Cash paid for acquisitions, net of cash acquired		326,820,000	3,238,277
Contingent consideration liability		24,726,000		22,712,000		22,712,000		kr 245,000
Goodwill		217,570,000
Transaction and integration costs				$ 989,000		$ 1,440,000
Acquisition-related costs					$ 0		$ 0
Kappa \| Former Shareholders
Business Acquisition [Line Items]
Payments		302,025,000	2,997,669
Cash paid for acquisitions, net of cash acquired		302,537,000
Kappa \| Lenders
Business Acquisition [Line Items]
Payments		$ 30,648,000	kr 303,672
Kappa \| Customer relationships
Business Acquisition [Line Items]
Useful life of intangible assets acquired		15 years	15 years
Kappa \| Corporate trademark
Business Acquisition [Line Items]
Useful life of intangible assets acquired		2 years	2 years
Kappa \| Product trademarks
Business Acquisition [Line Items]
Useful life of intangible assets acquired		10 years	10 years
Kappa \| Developed technology
Business Acquisition [Line Items]
Useful life of intangible assets acquired		12 years	12 years