Acquisitions - Schedule of Allocation of Aggregate Purchase Price of Acquired Net Assets (Detail) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Goodwill | $ 7,418,304 | $ 7,170,770 | ||
| Total cash paid | 424,484 | $ 104,110 | ||
| Kern Microtechnik | ||||
| Business Combination [Line Items] | ||||
| Property, plant and equipment | $ 19,200 | |||
| Goodwill | 188,800 | |||
| Other intangible assets | 211,500 | $ 211,500 | ||
| Deferred income taxes | (43,600) | |||
| Net working capital and other | 59,700 | |||
| Total purchase price | 435,600 | |||
| Less: Acquisition date fair value of cash acquired | (11,100) | |||
| Total cash paid | 424,500 | |||
| Accounts receivable included in purchase price | $ 7,100 | |||
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- Definition Business Combination, Fair Value Of Cash Acquired And Convertible Debt Assumed No definition available.
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- Definition Business acquisition purchase price allocation net working capital and other. No definition available.
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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/exampleRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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