v3.22.4
ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consideration      
Cash, net of cash acquired $ 248,899 $ 508,127 $ 305,995
Assets Acquired      
Operating lease right-of-use-assets 163,674 158,183  
Liabilities Assumed      
Goodwill 629,263 551,377 395,800
Acquisition A      
Consideration      
Cash, net of cash acquired 132,557 149,304  
Working capital holdback and other, net 0    
Common stock issuance   10,211  
Contingent consideration 0 3,500  
Total consideration 132,557 163,015  
Assets Acquired      
Trade receivables 20,640 8,370  
Inventories 32,744 25,760  
Prepaid expenses & other 2,502 46  
Property, plant & equipment 5,270 27,573  
Operating lease right-of-use-assets 2,917 11,507  
Liabilities Assumed      
Current portion of operating lease obligations (512) (2,385)  
Accounts payable & accrued liabilities (25,681) (18,100)  
Operating lease obligations (2,405) (9,122)  
Deferred tax liabilities (19,540) 0  
Total fair value of net assets acquired 95,835 128,599  
Goodwill 36,722 34,416  
Total net assets acquired 132,557 163,015  
Contingent consideration arrangements maximum payments amount   6,000  
Acquisition A | Trademarks      
Assets Acquired      
Identifiable intangible assets 16,000 27,450  
Acquisition A | Customer relationships      
Assets Acquired      
Identifiable intangible assets 56,000 47,700  
Acquisition A | Non-compete agreements      
Assets Acquired      
Identifiable intangible assets 400 1,200  
Acquisition A | Patents      
Assets Acquired      
Identifiable intangible assets 7,500 8,600  
Acquisition B      
Consideration      
Cash, net of cash acquired 95,582 165,387  
Working capital holdback and other, net (749)    
Common stock issuance   0  
Contingent consideration 0 0  
Total consideration 94,833 165,387  
Assets Acquired      
Trade receivables 4,882 4,483  
Inventories 8,732 16,647  
Prepaid expenses & other 161 12,210  
Property, plant & equipment 6,026 867  
Operating lease right-of-use-assets 1,435 5,267  
Liabilities Assumed      
Current portion of operating lease obligations (289) (1,072)  
Accounts payable & accrued liabilities (3,238) (1,687)  
Operating lease obligations (1,146) (4,195)  
Deferred tax liabilities (14,076) 0  
Total fair value of net assets acquired 58,657 111,270  
Goodwill 36,176 54,117  
Total net assets acquired 94,833 165,387  
Acquisition B | Trademarks      
Assets Acquired      
Identifiable intangible assets 7,910 12,360  
Acquisition B | Customer relationships      
Assets Acquired      
Identifiable intangible assets 38,630 50,660  
Acquisition B | Non-compete agreements      
Assets Acquired      
Identifiable intangible assets 230 680  
Acquisition B | Patents      
Assets Acquired      
Identifiable intangible assets 9,400 15,050  
All Others      
Consideration      
Cash, net of cash acquired 20,355 194,373  
Working capital holdback and other, net 414    
Common stock issuance   0  
Contingent consideration 1,750 1,230  
Total consideration 22,519 195,603  
Assets Acquired      
Trade receivables 904 13,265  
Inventories 2,309 24,898  
Prepaid expenses & other 93 1,491  
Property, plant & equipment 1,638 26,454  
Operating lease right-of-use-assets 599 8,756  
Liabilities Assumed      
Current portion of operating lease obligations (273) (2,061)  
Accounts payable & accrued liabilities (1,253) (12,522)  
Operating lease obligations (326) (6,695)  
Deferred tax liabilities 0 (1,486)  
Total fair value of net assets acquired 12,291 141,484  
Goodwill 10,228 54,119  
Total net assets acquired 22,519 195,603  
All Others | Trademarks      
Assets Acquired      
Identifiable intangible assets 1,410 16,709  
All Others | Customer relationships      
Assets Acquired      
Identifiable intangible assets 6,940 65,712  
All Others | Non-compete agreements      
Assets Acquired      
Identifiable intangible assets 250 1,763  
All Others | Patents      
Assets Acquired      
Identifiable intangible assets 0 5,200  
Acquired Entities      
Consideration      
Cash, net of cash acquired 248,494 509,064 306,482
Working capital holdback and other, net (335)    
Common stock issuance   10,211 0
Contingent consideration 1,750 4,730 4,763
Total consideration 249,909 524,005 311,245
Assets Acquired      
Trade receivables 26,426 26,118 15,324
Inventories 43,785 67,305 25,583
Prepaid expenses & other 2,756 13,747 733
Property, plant & equipment 12,934 54,894 64,790
Operating lease right-of-use-assets 4,951 25,530 20,029
Liabilities Assumed      
Current portion of operating lease obligations (1,074) (5,518) (2,721)
Accounts payable & accrued liabilities (30,172) (32,309) (12,405)
Operating lease obligations (3,877) (20,012) (17,308)
Deferred tax liabilities (33,616) (1,486) (4,584)
Total fair value of net assets acquired 166,783 381,353 220,422
Goodwill 83,126 142,652 90,823
Total net assets acquired 249,909 524,005 311,245
Acquired Entities | Trademarks      
Assets Acquired      
Identifiable intangible assets 25,320 56,519 23,464
Acquired Entities | Customer relationships      
Assets Acquired      
Identifiable intangible assets 101,570 164,072 99,897
Acquired Entities | Non-compete agreements      
Assets Acquired      
Identifiable intangible assets 880 3,643 1,150
Acquired Entities | Patents      
Assets Acquired      
Identifiable intangible assets $ 16,900 $ 28,850 $ 6,470
Certain Acquisitions      
Liabilities Assumed      
Number of days of working capital 90 days    
Acquisition A And Acquisition B      
Liabilities Assumed      
Goodwill $ 72,900    
One Acquisition In 2021      
Liabilities Assumed      
Common stock issued (in shares)   113,961  
Closing price (in dollars per share)   $ 89.60  
Tumacs Covers      
Liabilities Assumed      
Goodwill   $ 6,200  
Front Range Stone      
Liabilities Assumed      
Goodwill   $ 11,000