ACQUISITIONS - Intangible Assets - Alpha Safety (Details) - Alpha Safety $ in Thousands |
Feb. 29, 2024
USD ($)
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| ACQUISITIONS | |
| Gross | $ 57,800 |
| Goodwill, non-deductible for tax purposes | 49,133 |
| Customer relationships | |
| ACQUISITIONS | |
| Gross | $ 17,900 |
| Average Useful Life | 20 years |
| Technology | |
| ACQUISITIONS | |
| Gross | $ 35,200 |
| Average Useful Life | 15 years |
| Trademarks | |
| ACQUISITIONS | |
| Gross | $ 4,700 |
| Average Useful Life | 10 years |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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