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PG&E Corporation’s and the Utility’s accrued estimated losses of $ 1.925 billion do not include, among other things: (i) any amounts for potential penalties or fines that may be imposed by courts or other governmental entities on PG&E Corporation or the Utility, (ii) any punitive damages, (iii) any amounts in respect of compensation claims by federal or state agencies other than Cal Fire, including for fire suppression costs and damages related to federal land, (iv) class action medical monitoring costs, or (v) any other amounts that are not reasonably estimable. | text | 1.925 | monetaryItemType | text: <entity> 1.925 </entity> <entity type> monetaryItemType </entity type> <context> PG&E Corporation’s and the Utility’s accrued estimated losses of $ 1.925 billion do not include, among other things: (i) any amounts for potential penalties or fines that may be imposed by courts or other governmental entities on PG&E Corporation or the Utility, (ii) any punitive damages, (iii) any amounts in respect of compensation claims by federal or state agencies other than Cal Fire, including for fire suppression costs and damages related to federal land, (iv) class action medical monitoring costs, or (v) any other amounts that are not reasonably estimable. </context> | us-gaap:LossContingencyEstimateOfPossibleLoss |
Based on the current state of the law concerning inverse condemnation in California and the facts and circumstances available to PG&E Corporation and the Utility as of the date of this filing, including the information gathered as part of PG&E Corporation’s and the Utility’s investigation, PG&E Corporation and the Utility believe it is probable that they will incur a loss in connection with the 2022 Mosquito fire. Based on the facts and circumstances available to PG&E Corporation and the Utility as of the date of this report, PG&E Corporation and the Utility recorded a liability in the aggregate amount of $ 100 million as of December 31, 2023 (before available insurance). The aggregate liability remained unchanged as of December 31, 2024. | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Based on the current state of the law concerning inverse condemnation in California and the facts and circumstances available to PG&E Corporation and the Utility as of the date of this filing, including the information gathered as part of PG&E Corporation’s and the Utility’s investigation, PG&E Corporation and the Utility believe it is probable that they will incur a loss in connection with the 2022 Mosquito fire. Based on the facts and circumstances available to PG&E Corporation and the Utility as of the date of this report, PG&E Corporation and the Utility recorded a liability in the aggregate amount of $ 100 million as of December 31, 2023 (before available insurance). The aggregate liability remained unchanged as of December 31, 2024. </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
As of December 31, 2024, PG&E Corporation and the Utility recorded $ 600 million and $ 156 million in Accounts receivable - other and Other noncurrent assets, respectively, for Wildfire Fund receivables related to the 2021 Dixie fire. The following table presents changes in accrued Wildfire Fund recoveries, net of claims paid by the Wildfire Fund received, for the 2021 Dixie fire since December 31, 2023: | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, PG&E Corporation and the Utility recorded $ 600 million and $ 156 million in Accounts receivable - other and Other noncurrent assets, respectively, for Wildfire Fund receivables related to the 2021 Dixie fire. The following table presents changes in accrued Wildfire Fund recoveries, net of claims paid by the Wildfire Fund received, for the 2021 Dixie fire since December 31, 2023: </context> | us-gaap:InsuranceSettlementsReceivable |
As of December 31, 2024, PG&E Corporation and the Utility recorded $ 600 million and $ 156 million in Accounts receivable - other and Other noncurrent assets, respectively, for Wildfire Fund receivables related to the 2021 Dixie fire. The following table presents changes in accrued Wildfire Fund recoveries, net of claims paid by the Wildfire Fund received, for the 2021 Dixie fire since December 31, 2023: | text | 156 | monetaryItemType | text: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, PG&E Corporation and the Utility recorded $ 600 million and $ 156 million in Accounts receivable - other and Other noncurrent assets, respectively, for Wildfire Fund receivables related to the 2021 Dixie fire. The following table presents changes in accrued Wildfire Fund recoveries, net of claims paid by the Wildfire Fund received, for the 2021 Dixie fire since December 31, 2023: </context> | us-gaap:InsuranceSettlementsReceivable |
Based on the facts and circumstances available to PG&E Corporation and the Utility as of the date of this filing, PG&E Corporation believes it is probable that it will incur a loss in connection with these matters. PG&E Corporation has recorded a liability in the aggregate amount of $ 300 million, which represents its best estimate of probable losses for the Wildfire-Related Securities Claims. PG&E Corporation believes that it is reasonably possible that the amount of loss could be greater or less than the accrued estimated amount due to the number of plaintiffs and the complexity of the litigation, and because a class settlement, if any, would be subject to, among other things, approval by the Bankruptcy Court and the District Court, and class members would have the right to opt out of any such settlement. | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> Based on the facts and circumstances available to PG&E Corporation and the Utility as of the date of this filing, PG&E Corporation believes it is probable that it will incur a loss in connection with these matters. PG&E Corporation has recorded a liability in the aggregate amount of $ 300 million, which represents its best estimate of probable losses for the Wildfire-Related Securities Claims. PG&E Corporation believes that it is reasonably possible that the amount of loss could be greater or less than the accrued estimated amount due to the number of plaintiffs and the complexity of the litigation, and because a class settlement, if any, would be subject to, among other things, approval by the Bankruptcy Court and the District Court, and class members would have the right to opt out of any such settlement. </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
In June 2018, two purported securities class actions were filed in the District Court, naming PG&E Corporation and certain of its former officers as defendants, entitled | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> In June 2018, two purported securities class actions were filed in the District Court, naming PG&E Corporation and certain of its former officers as defendants, entitled </context> | us-gaap:LossContingencyPendingClaimsNumber |
The Utility’s environmental remediation liability as of December 31, 2024, reflects its best estimate of probable future costs for remediation based on the current assessment data and regulatory obligations. Future costs will depend on many factors, including the extent of work necessary to implement final remediation plans, the Utility’s time frame for remediation, and unanticipated claims filed against the Utility. The Utility may incur actual costs in the future that are materially different than this estimate and such costs could have a material impact on results of operations, financial condition, and cash flows during the period in which they are recorded. As of December 31, 2024, the Utility expected to recover $ 1.1 billion of its environmental remediation liability for certain sites through various ratemaking mechanisms authorized by the CPUC. | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> The Utility’s environmental remediation liability as of December 31, 2024, reflects its best estimate of probable future costs for remediation based on the current assessment data and regulatory obligations. Future costs will depend on many factors, including the extent of work necessary to implement final remediation plans, the Utility’s time frame for remediation, and unanticipated claims filed against the Utility. The Utility may incur actual costs in the future that are materially different than this estimate and such costs could have a material impact on results of operations, financial condition, and cash flows during the period in which they are recorded. As of December 31, 2024, the Utility expected to recover $ 1.1 billion of its environmental remediation liability for certain sites through various ratemaking mechanisms authorized by the CPUC. </context> | us-gaap:RecordedThirdPartyEnvironmentalRecoveriesReceivable |
The Utility’s remediation and abatement efforts at the Topock site are subject to the regulatory authority of the DTSC and the U.S. Department of the Interior. On April 24, 2018, the DTSC authorized the Utility to build an in-situ groundwater treatment system to convert hexavalent chromium into a non-toxic and non-soluble form of chromium. Construction activities began in October 2018, and the initial phase of construction was completed in 2021. Additional phases of construction will continue for several years. It is reasonably possible that the Utility’s undiscounted future costs associated with the Topock site may increase by as much as $ 211 million if the extent of contamination or necessary remediation is greater than anticipated. The costs associated with environmental remediation at the Topock site are expected to be recovered primarily through the HSMA, where 90 % of the costs are recovered through rates. | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> The Utility’s remediation and abatement efforts at the Topock site are subject to the regulatory authority of the DTSC and the U.S. Department of the Interior. On April 24, 2018, the DTSC authorized the Utility to build an in-situ groundwater treatment system to convert hexavalent chromium into a non-toxic and non-soluble form of chromium. Construction activities began in October 2018, and the initial phase of construction was completed in 2021. Additional phases of construction will continue for several years. It is reasonably possible that the Utility’s undiscounted future costs associated with the Topock site may increase by as much as $ 211 million if the extent of contamination or necessary remediation is greater than anticipated. The costs associated with environmental remediation at the Topock site are expected to be recovered primarily through the HSMA, where 90 % of the costs are recovered through rates. </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
The Utility’s remediation and abatement efforts at the Hinkley site are subject to the regulatory authority of the California Regional Water Quality Control Board, Lahontan Region. In November 2015, the California Regional Water Quality Control Board, Lahontan Region adopted a clean-up and abatement order directing the Utility to contain and remediate the underground plume of hexavalent chromium and the potential environmental impacts. The final order states that the Utility must continue and improve its remediation efforts, define the boundaries of the chromium plume, and take action to meet interim cleanup targets. It is reasonably possible that the Utility’s undiscounted future costs associated with the Hinkley site may increase by as much as $ 123 million if the extent of contamination or necessary remediation is greater than anticipated. The costs associated with environmental remediation at the Hinkley site will not be recovered through rates. | text | 123 | monetaryItemType | text: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> The Utility’s remediation and abatement efforts at the Hinkley site are subject to the regulatory authority of the California Regional Water Quality Control Board, Lahontan Region. In November 2015, the California Regional Water Quality Control Board, Lahontan Region adopted a clean-up and abatement order directing the Utility to contain and remediate the underground plume of hexavalent chromium and the potential environmental impacts. The final order states that the Utility must continue and improve its remediation efforts, define the boundaries of the chromium plume, and take action to meet interim cleanup targets. It is reasonably possible that the Utility’s undiscounted future costs associated with the Hinkley site may increase by as much as $ 123 million if the extent of contamination or necessary remediation is greater than anticipated. The costs associated with environmental remediation at the Hinkley site will not be recovered through rates. </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
Former MGPs used coal and oil to produce gas for use by the Utility’s customers before natural gas became available. The by-products and residues of this process were often disposed of at the MGPs themselves. The Utility has a program to manage the residues left behind as a result of the manufacturing process; many of the sites in the program have been addressed. It is reasonably possible that the Utility’s undiscounted future costs associated with MGP sites may increase by as much as $ 637 million if the extent of contamination or necessary remediation at identified MGP sites is greater than anticipated. The costs associated with environmental remediation at the MGP sites are recovered through the HSMA, where 90 % of the costs are recovered through rates. | text | 637 | monetaryItemType | text: <entity> 637 </entity> <entity type> monetaryItemType </entity type> <context> Former MGPs used coal and oil to produce gas for use by the Utility’s customers before natural gas became available. The by-products and residues of this process were often disposed of at the MGPs themselves. The Utility has a program to manage the residues left behind as a result of the manufacturing process; many of the sites in the program have been addressed. It is reasonably possible that the Utility’s undiscounted future costs associated with MGP sites may increase by as much as $ 637 million if the extent of contamination or necessary remediation at identified MGP sites is greater than anticipated. The costs associated with environmental remediation at the MGP sites are recovered through the HSMA, where 90 % of the costs are recovered through rates. </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
Utility-owned generation facilities and third-party disposal sites often involve long-term remediation. It is reasonably possible that the Utility’s undiscounted future costs associated with Utility-owned generation facilities and third-party disposal sites may increase by as much as $ 67 million if the extent of contamination or necessary remediation is greater than anticipated. The environmental remediation costs associated with the Utility-owned generation facilities and third-party disposal sites are recovered through the HSMA, where 90 % of the costs are recovered through rates. | text | 67 | monetaryItemType | text: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Utility-owned generation facilities and third-party disposal sites often involve long-term remediation. It is reasonably possible that the Utility’s undiscounted future costs associated with Utility-owned generation facilities and third-party disposal sites may increase by as much as $ 67 million if the extent of contamination or necessary remediation is greater than anticipated. The environmental remediation costs associated with the Utility-owned generation facilities and third-party disposal sites are recovered through the HSMA, where 90 % of the costs are recovered through rates. </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
In 1998, the Utility divested its generation power plant business as part of generation deregulation. Although the Utility sold its fossil-fueled power plants, the Utility retained the environmental remediation liability associated with each site. It is reasonably possible that the Utility’s undiscounted future costs associated with fossil fuel-fired generation sites may increase by as much as $ 16 million if the extent of contamination or necessary remediation is greater than anticipated. The environmental remediation costs associated with the fossil fuel-fired sites will not be recovered through rates. | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> In 1998, the Utility divested its generation power plant business as part of generation deregulation. Although the Utility sold its fossil-fueled power plants, the Utility retained the environmental remediation liability associated with each site. It is reasonably possible that the Utility’s undiscounted future costs associated with fossil fuel-fired generation sites may increase by as much as $ 16 million if the extent of contamination or necessary remediation is greater than anticipated. The environmental remediation costs associated with the fossil fuel-fired sites will not be recovered through rates. </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. | text | 0.8 | monetaryItemType | text: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. </context> | us-gaap:CostOfGoodsAndServicesSold |
Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. | text | 2.5 | monetaryItemType | text: <entity> 2.5 </entity> <entity type> monetaryItemType </entity type> <context> Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. </context> | us-gaap:CostOfGoodsAndServicesSold |
Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. | text | 2.4 | monetaryItemType | text: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> Costs incurred for natural gas purchases, natural gas transportation services, and natural gas storage, which include contracts with terms of less than 1 year, were $ 0.8 billion in 2024, $ 2.5 billion in 2023, and $ 2.4 billion in 2022. </context> | us-gaap:CostOfGoodsAndServicesSold |
Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. | text | 294 | monetaryItemType | text: <entity> 294 </entity> <entity type> monetaryItemType </entity type> <context> Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. </context> | us-gaap:PaymentsForNuclearFuel |
Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. | text | 180 | monetaryItemType | text: <entity> 180 </entity> <entity type> monetaryItemType </entity type> <context> Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. </context> | us-gaap:PaymentsForNuclearFuel |
Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. | text | 44 | monetaryItemType | text: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Payments for nuclear fuel were $ 294 million in 2024, $ 180 million in 2023, and $ 44 million in 2022. </context> | us-gaap:PaymentsForNuclearFuel |
Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. | text | 2.64 | percentItemType | text: <entity> 2.64 </entity> <entity type> percentItemType </entity type> <context> Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. | text | 2.80 | percentItemType | text: <entity> 2.80 </entity> <entity type> percentItemType </entity type> <context> Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. | text | 5.70 | percentItemType | text: <entity> 5.70 </entity> <entity type> percentItemType </entity type> <context> Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. | text | 5.20 | percentItemType | text: <entity> 5.20 </entity> <entity type> percentItemType </entity type> <context> Our discount rate assumptions are determined by developing a yield curve based on high quality corporate bonds with maturities matching the plans’ expected benefit payment streams. The plans’ expected cash flows are then discounted by the resulting year-by-year discount rates. The 2024 weighted-average discount rate used to measure our pension benefit obligations for non-US plans decreased to 2.64 % from 2.80 % in 2023 due to a decrease in interest rates. The U.S. Plan discount rate increased to 5.70 % from 5.20 % in 2023 due to increases in corporate bond yields over this period. </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
Cash held for sale as of December 31, 2023 totaled $ 17,300 . There was no cash held for sale as of December 31, 2024, 2022 and 2021. | text | 17300 | monetaryItemType | text: <entity> 17300 </entity> <entity type> monetaryItemType </entity type> <context> Cash held for sale as of December 31, 2023 totaled $ 17,300 . There was no cash held for sale as of December 31, 2024, 2022 and 2021. </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations |
Dover Corporation ("Dover" or "Company") is a diversified global manufacturer and solutions provider delivering innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions and support services. The Company's businesses are based primarily in the United States and Europe with manufacturing and other operations throughout the world. The Company operates through five business segments that are structured around businesses with similar business models, go-to market strategies, product categories and manufacturing practices: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. For additional information on the Company's segments, see Note 19 — Segment Information. | text | five | integerItemType | text: <entity> five </entity> <entity type> integerItemType </entity type> <context> Dover Corporation ("Dover" or "Company") is a diversified global manufacturer and solutions provider delivering innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions and support services. The Company's businesses are based primarily in the United States and Europe with manufacturing and other operations throughout the world. The Company operates through five business segments that are structured around businesses with similar business models, go-to market strategies, product categories and manufacturing practices: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainability Technologies. For additional information on the Company's segments, see Note 19 — Segment Information. </context> | us-gaap:NumberOfReportableSegments |
The majority of the Company's revenue is generated through the manufacture and sale of a broad range of specialized products and components, with revenue recognized upon transfer of control, title and risk of loss, which is generally upon shipment. Service revenue represents approximately 5 % of total revenue and is recognized as the services are performed. In limited cases, revenue arrangements with customers require delivery, installation, testing, certification, or other acceptance provisions to be satisfied before revenue is recognized. The Company includes shipping costs billed to customers in revenue and the related shipping costs in cost of goods and services. | text | 5 | percentItemType | text: <entity> 5 </entity> <entity type> percentItemType </entity type> <context> The majority of the Company's revenue is generated through the manufacture and sale of a broad range of specialized products and components, with revenue recognized upon transfer of control, title and risk of loss, which is generally upon shipment. Service revenue represents approximately 5 % of total revenue and is recognized as the services are performed. In limited cases, revenue arrangements with customers require delivery, installation, testing, certification, or other acceptance provisions to be satisfied before revenue is recognized. The Company includes shipping costs billed to customers in revenue and the related shipping costs in cost of goods and services. </context> | us-gaap:ConcentrationRiskPercentage1 |
Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 149601 | monetaryItemType | text: <entity> 149601 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 139058 | monetaryItemType | text: <entity> 139058 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 151351 | monetaryItemType | text: <entity> 151351 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs, including qualifying engineering costs, are expensed when incurred and amounted to $ 149,601 in 2024, $ 139,058 in 2023 and $ 151,351 in 2022. These costs as a percent of revenue were 1.9 % in 2024, 1.8 % in 2023 and 1.9 % in 2022. Research and development costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:ResearchAndDevelopmentExpense |
Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 23166 | monetaryItemType | text: <entity> 23166 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:AdvertisingExpense |
Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 22112 | monetaryItemType | text: <entity> 22112 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:AdvertisingExpense |
Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. | text | 24421 | monetaryItemType | text: <entity> 24421 </entity> <entity type> monetaryItemType </entity type> <context> Advertising costs are expensed when incurred and amounted to $ 23,166 in 2024, $ 22,112 in 2023 and $ 24,421 in 2022. Advertising costs are reported within selling, general and administrative expenses in the consolidated statements of earnings. </context> | us-gaap:AdvertisingExpense |
Approximately 95 % of the Company's revenue is recognized at a point in time, rather than over time, as the Company completes its performance obligations. Specifically, revenue is recognized when control transfers to the customer, typically upon shipment or completion of installation, testing, certification, or other substantive acceptance provisions required under the contract. Approximately 5 % of the Company's revenue is recognized over time and relates to the sale of equipment or services, including software solutions and services, in which the Company transfers control of a good or service over time and the customer simultaneously receives and consumes the benefits provided by the Company's performance as the Company performs, or the Company's performance creates or enhances an asset the customer controls as the asset is created or enhanced, or the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for its performance to date plus a reasonable margin. | text | 95 | percentItemType | text: <entity> 95 </entity> <entity type> percentItemType </entity type> <context> Approximately 95 % of the Company's revenue is recognized at a point in time, rather than over time, as the Company completes its performance obligations. Specifically, revenue is recognized when control transfers to the customer, typically upon shipment or completion of installation, testing, certification, or other substantive acceptance provisions required under the contract. Approximately 5 % of the Company's revenue is recognized over time and relates to the sale of equipment or services, including software solutions and services, in which the Company transfers control of a good or service over time and the customer simultaneously receives and consumes the benefits provided by the Company's performance as the Company performs, or the Company's performance creates or enhances an asset the customer controls as the asset is created or enhanced, or the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for its performance to date plus a reasonable margin. </context> | us-gaap:RevenueRemainingPerformanceObligationPercentage |
Approximately 95 % of the Company's revenue is recognized at a point in time, rather than over time, as the Company completes its performance obligations. Specifically, revenue is recognized when control transfers to the customer, typically upon shipment or completion of installation, testing, certification, or other substantive acceptance provisions required under the contract. Approximately 5 % of the Company's revenue is recognized over time and relates to the sale of equipment or services, including software solutions and services, in which the Company transfers control of a good or service over time and the customer simultaneously receives and consumes the benefits provided by the Company's performance as the Company performs, or the Company's performance creates or enhances an asset the customer controls as the asset is created or enhanced, or the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for its performance to date plus a reasonable margin. | text | 5 | percentItemType | text: <entity> 5 </entity> <entity type> percentItemType </entity type> <context> Approximately 95 % of the Company's revenue is recognized at a point in time, rather than over time, as the Company completes its performance obligations. Specifically, revenue is recognized when control transfers to the customer, typically upon shipment or completion of installation, testing, certification, or other substantive acceptance provisions required under the contract. Approximately 5 % of the Company's revenue is recognized over time and relates to the sale of equipment or services, including software solutions and services, in which the Company transfers control of a good or service over time and the customer simultaneously receives and consumes the benefits provided by the Company's performance as the Company performs, or the Company's performance creates or enhances an asset the customer controls as the asset is created or enhanced, or the Company's performance does not create an asset with an alternative use to the Company and the Company has an enforceable right to payment for its performance to date plus a reasonable margin. </context> | us-gaap:RevenueRemainingPerformanceObligationPercentage |
At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. | text | 186829 | monetaryItemType | text: <entity> 186829 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. </context> | us-gaap:RevenueRemainingPerformanceObligation |
At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. | text | 53.6 | percentItemType | text: <entity> 53.6 </entity> <entity type> percentItemType </entity type> <context> At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. </context> | us-gaap:RevenueRemainingPerformanceObligationPercentage |
At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. | text | 22.0 | percentItemType | text: <entity> 22.0 </entity> <entity type> percentItemType </entity type> <context> At December 31, 2024, we estimated that $ 186,829 in revenue is expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. We expect to recognize approximately 53.6 % of the Company's unsatisfied (or partially unsatisfied) performance obligations as revenue in 2025, 22.0 % in 2026, with the remaining balance to be recognized in 2027 and thereafter. </context> | us-gaap:RevenueRemainingPerformanceObligationPercentage |
The revenue recognized during 2024 and 2023 that was included in the contract liabilities at the beginning of the respective periods amounted to $ 182,846 and $ 224,355 , respectively. | text | 182846 | monetaryItemType | text: <entity> 182846 </entity> <entity type> monetaryItemType </entity type> <context> The revenue recognized during 2024 and 2023 that was included in the contract liabilities at the beginning of the respective periods amounted to $ 182,846 and $ 224,355 , respectively. </context> | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
The revenue recognized during 2024 and 2023 that was included in the contract liabilities at the beginning of the respective periods amounted to $ 182,846 and $ 224,355 , respectively. | text | 224355 | monetaryItemType | text: <entity> 224355 </entity> <entity type> monetaryItemType </entity type> <context> The revenue recognized during 2024 and 2023 that was included in the contract liabilities at the beginning of the respective periods amounted to $ 182,846 and $ 224,355 , respectively. </context> | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. | text | eight | integerItemType | text: <entity> eight </entity> <entity type> integerItemType </entity type> <context> During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. </context> | us-gaap:NumberOfBusinessesAcquired |
During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. | text | 674005 | monetaryItemType | text: <entity> 674005 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. | text | 38736 | monetaryItemType | text: <entity> 38736 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. </context> | us-gaap:BusinessCombinationContingentConsiderationLiability |
During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. | text | 14188 | monetaryItemType | text: <entity> 14188 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company acquired eight businesses in separate transactions for total consideration of $ 674,005 , net of cash acquired and inclusive of measurement period adjustments and contingent consideration of $ 38,736 (a non-cash financing activity). These businesses were acquired to complement and expand upon existing operations within the Clean Energy & Fueling, Engineered Products, Imaging & Identification and Pumps and Process Solutions segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 14,188 is deductible for income tax purposes and $ 323,063 is non-deductible for income tax purposes for these acquisitions. The fair values of the assets acquired and liabilities assumed, and the related tax balances, are based on preliminary estimates and assumptions. These preliminary estimates and assumptions could change significantly during the measurement period as the Company finalizes the valuations of the assets acquired and liabilities assumed, and the related tax balances. </context> | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. | text | 395809 | monetaryItemType | text: <entity> 395809 </entity> <entity type> monetaryItemType </entity type> <context> On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. | text | 187923 | monetaryItemType | text: <entity> 187923 </entity> <entity type> monetaryItemType </entity type> <context> On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. </context> | us-gaap:Goodwill |
On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. | text | 194100 | monetaryItemType | text: <entity> 194100 </entity> <entity type> monetaryItemType </entity type> <context> On July 19, 2024, the Company acquired 100 % of the equity interests in the Marshall Excelsior Company ("MEC"), a supplier of highly-engineered flow control components for transportation, storage, and use in liquefied petroleum gas and other industrial gases, for $ 395,809 , net of cash acquired and inclusive of measurement period adjustments. The MEC acquisition expands the Company's critical flow control capabilities in the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 187,923 and intangible assets of $ 194,100 , primarily related to customer intangibles. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. | text | 48241 | monetaryItemType | text: <entity> 48241 </entity> <entity type> monetaryItemType </entity type> <context> On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. | text | 25132 | monetaryItemType | text: <entity> 25132 </entity> <entity type> monetaryItemType </entity type> <context> On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. </context> | us-gaap:Goodwill |
On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. | text | 26309 | monetaryItemType | text: <entity> 26309 </entity> <entity type> monetaryItemType </entity type> <context> On January 17, 2024, the Company acquired 100 % of the equity interests in the Transchem Group ("Transchem"), a supplier of car wash chemicals and associated solutions, for $ 48,241 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The Transchem acquisition expands the Company's chemical product offerings in the Clean Energy & Fueling segment, specializing in wash performance and water reclaim technology that reduces water usage and lowers car wash operators' cost. In connection with this acquisition, the Company recorded goodwill of $ 25,132 and intangible assets of $ 26,309 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. | text | 121917 | monetaryItemType | text: <entity> 121917 </entity> <entity type> monetaryItemType </entity type> <context> On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. | text | 73850 | monetaryItemType | text: <entity> 73850 </entity> <entity type> monetaryItemType </entity type> <context> On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. </context> | us-gaap:Goodwill |
On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. | text | 62417 | monetaryItemType | text: <entity> 62417 </entity> <entity type> monetaryItemType </entity type> <context> On January 31, 2024, the Company acquired 100 % of the equity interests in Bulloch Technologies, Inc. ("Bulloch"), a provider of point-of-sale ("POS"), forecourt controller and electronic payment server solutions to the convenience retail industry, for $ 121,917 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Bulloch expands the Company's offering in North America with highly complementary POS and forecourt solutions within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 73,850 and intangible assets of $ 62,417 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. | text | 42556 | monetaryItemType | text: <entity> 42556 </entity> <entity type> monetaryItemType </entity type> <context> On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. | text | 23788 | monetaryItemType | text: <entity> 23788 </entity> <entity type> monetaryItemType </entity type> <context> On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. </context> | us-gaap:Goodwill |
On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. | text | 20159 | monetaryItemType | text: <entity> 20159 </entity> <entity type> monetaryItemType </entity type> <context> On July 18, 2024, the Company acquired 100 % of the equity interests in Demaco Holland B.V. ("Demaco"), a provider of critical flow control components for cryogenic applications used in a wide range of end markets, for $ 42,556 , net of cash acquired and inclusive of contingent consideration. The acquisition of Demaco expands the Company's offering within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 23,788 and intangible assets of $ 20,159 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. | text | 14737 | monetaryItemType | text: <entity> 14737 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. | text | 7252 | monetaryItemType | text: <entity> 7252 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. </context> | us-gaap:Goodwill |
On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. | text | 7900 | monetaryItemType | text: <entity> 7900 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in Criteria Labs, Inc. ("Criteria Labs"), a provider of radio frequency devices and microelectronic engineering solutions tailored for high-reliability applications, for $ 14,737 , net of cash acquired and inclusive of contingent consideration and measurement period adjustments. The acquisition of Criteria Labs expands the Company's offerings within the Engineered Products segment. In connection with this acquisition, the Company recorded goodwill of $ 7,252 and intangible assets of $ 7,900 , primarily related to unpatented technologies. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. | text | 11080 | monetaryItemType | text: <entity> 11080 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. | text | 5118 | monetaryItemType | text: <entity> 5118 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. </context> | us-gaap:Goodwill |
On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. | text | 5677 | monetaryItemType | text: <entity> 5677 </entity> <entity type> monetaryItemType </entity type> <context> On August 9, 2024, the Company acquired 100 % of the equity interest in SPS Cryogenics B.V. and Special Gas Systems B.V ("SPS Cryogenics"), a designer, manufacturer, and supplier of vacuum-insulated piping systems for a wide variety of liquefied gases, for $ 11,080 , net of cash acquired and inclusive of measurement period adjustments. The acquisition of SPS Cryogenics expands the Company's presence in Europe with highly complementary offerings within the Clean Energy & Fueling segment. In connection with this acquisition, the Company recorded goodwill of $ 5,118 and intangible assets of $ 5,677 , primarily related to customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On December 20, 2024, the Company acquired certain assets from Carter Day International, Inc.'s petrochemical division for $ 33,968 , inclusive of contingent consideration. The acquisition of these assets expands the Company's pelletizing-system portfolio of dewatering and drying equipment and includes complementary high-volume dryer technology to offerings in the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 14,188 and intangible assets of $ 19,780 , primarily related to unpatented technologies and customer intangibles. | text | 33968 | monetaryItemType | text: <entity> 33968 </entity> <entity type> monetaryItemType </entity type> <context> On December 20, 2024, the Company acquired certain assets from Carter Day International, Inc.'s petrochemical division for $ 33,968 , inclusive of contingent consideration. The acquisition of these assets expands the Company's pelletizing-system portfolio of dewatering and drying equipment and includes complementary high-volume dryer technology to offerings in the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 14,188 and intangible assets of $ 19,780 , primarily related to unpatented technologies and customer intangibles. </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
On December 20, 2024, the Company acquired certain assets from Carter Day International, Inc.'s petrochemical division for $ 33,968 , inclusive of contingent consideration. The acquisition of these assets expands the Company's pelletizing-system portfolio of dewatering and drying equipment and includes complementary high-volume dryer technology to offerings in the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 14,188 and intangible assets of $ 19,780 , primarily related to unpatented technologies and customer intangibles. | text | 19780 | monetaryItemType | text: <entity> 19780 </entity> <entity type> monetaryItemType </entity type> <context> On December 20, 2024, the Company acquired certain assets from Carter Day International, Inc.'s petrochemical division for $ 33,968 , inclusive of contingent consideration. The acquisition of these assets expands the Company's pelletizing-system portfolio of dewatering and drying equipment and includes complementary high-volume dryer technology to offerings in the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 14,188 and intangible assets of $ 19,780 , primarily related to unpatented technologies and customer intangibles. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
One other immaterial acquisition was completed during the year ended December 31, 2024, within the Imaging & Identification segment. The acquisition is highly complementary to our existing track and trace solutions business, grows our presence in the European market and adds complementary offerings to our portfolio. | text | One | integerItemType | text: <entity> One </entity> <entity type> integerItemType </entity type> <context> One other immaterial acquisition was completed during the year ended December 31, 2024, within the Imaging & Identification segment. The acquisition is highly complementary to our existing track and trace solutions business, grows our presence in the European market and adds complementary offerings to our portfolio. </context> | us-gaap:NumberOfBusinessesAcquired |
The following presents, for the seven acquisitions other than MEC, the preliminary allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date: | text | seven | integerItemType | text: <entity> seven </entity> <entity type> integerItemType </entity type> <context> The following presents, for the seven acquisitions other than MEC, the preliminary allocation of purchase price to the assets acquired and liabilities assumed, based on their estimated fair values at acquisition date: </context> | us-gaap:NumberOfBusinessesAcquired |
During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. </context> | us-gaap:NumberOfBusinessesAcquired |
During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. | text | 535290 | monetaryItemType | text: <entity> 535290 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. | text | 224771 | monetaryItemType | text: <entity> 224771 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, the Company acquired two businesses in separate transactions for total consideration of $ 535,290 , net of cash acquired and inclusive of contingent consideration. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions and Climate & Sustainability Technologies segments. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. Goodwill of $ 224,771 is deductible for income tax purposes and $ 2,990 is non-deductible for income tax purposes for these acquisitions. </context> | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 526457 | monetaryItemType | text: <entity> 526457 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 224771 | monetaryItemType | text: <entity> 224771 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:Goodwill |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 254000 | monetaryItemType | text: <entity> 254000 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 11100 | monetaryItemType | text: <entity> 11100 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 10400 | monetaryItemType | text: <entity> 10400 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 227 | monetaryItemType | text: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . | text | 288 | monetaryItemType | text: <entity> 288 </entity> <entity type> monetaryItemType </entity type> <context> On December 4, 2023, the Company acquired 100 % of the assets, and assumed certain liabilities, of the FW Murphy Production Controls business ("FW Murphy"), a provider of control and optimization solutions for the reciprocating compression industry, for $ 526,457 . The FW Murphy acquisition strengthens the Company's position in compression technologies for natural gas and clean energy applications, and adds complementary offerings within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 224,771 and intangible assets of $ 254,000 for customer intangibles, $ 11,100 for unpatented technology and $ 10,400 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill disclosed above of $ 227 and a decrease to the purchase price disclosed above of $ 288 . </context> | us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 8833 | monetaryItemType | text: <entity> 8833 </entity> <entity type> monetaryItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 2990 | monetaryItemType | text: <entity> 2990 </entity> <entity type> monetaryItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:Goodwill |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 7670 | monetaryItemType | text: <entity> 7670 </entity> <entity type> monetaryItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 371 | monetaryItemType | text: <entity> 371 </entity> <entity type> monetaryItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> On August 28, 2023, the Company acquired 100 % of the equity interest in the Arc Pacific group ("Arc Pacific"), a global supplier of can washers, dry-off, pin and internal bake ovens for the metal packaging industry, for $ 8,833 , net of cash acquired and inclusive of contingent consideration. The Arc Pacific acquisition extends the Company's reach into can processing equipment production within the Climate & Sustainability Technologies segment. In connection with this acquisition, the Company recorded goodwill of $ 2,990 and intangible assets of $ 7,670 , primarily related to customer intangibles. During the year ended December 31, 2024, the Company recorded measurement period adjustments resulting in an increase to the goodwill and purchase price disclosed above of $ 371 and $ 250 , respectively. </context> | us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred |
During the year ended December 31, 2022, the Company acquired three businesses in separate transactions for total consideration of $ 309,504 , net of cash acquired and inclusive of measurement period adjustments. Of these transactions, one included additional consideration contingent on achieving certain financial performance targets. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions segment. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. The goodwill is non-deductible for income tax purposes for these acquisitions. | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> During the year ended December 31, 2022, the Company acquired three businesses in separate transactions for total consideration of $ 309,504 , net of cash acquired and inclusive of measurement period adjustments. Of these transactions, one included additional consideration contingent on achieving certain financial performance targets. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions segment. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. The goodwill is non-deductible for income tax purposes for these acquisitions. </context> | us-gaap:NumberOfBusinessesAcquired |
During the year ended December 31, 2022, the Company acquired three businesses in separate transactions for total consideration of $ 309,504 , net of cash acquired and inclusive of measurement period adjustments. Of these transactions, one included additional consideration contingent on achieving certain financial performance targets. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions segment. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. The goodwill is non-deductible for income tax purposes for these acquisitions. | text | 309504 | monetaryItemType | text: <entity> 309504 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2022, the Company acquired three businesses in separate transactions for total consideration of $ 309,504 , net of cash acquired and inclusive of measurement period adjustments. Of these transactions, one included additional consideration contingent on achieving certain financial performance targets. These businesses were acquired to complement and expand upon existing operations within the Pumps & Process Solutions segment. The goodwill recorded as a result of these acquisitions represents the economic benefits expected to be derived from product line expansions and operational synergies. The goodwill is non-deductible for income tax purposes for these acquisitions. </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 99.7 | percentItemType | text: <entity> 99.7 </entity> <entity type> percentItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 223462 | monetaryItemType | text: <entity> 223462 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 0.3 | percentItemType | text: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 153082 | monetaryItemType | text: <entity> 153082 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:Goodwill |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 64000 | monetaryItemType | text: <entity> 64000 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 16000 | monetaryItemType | text: <entity> 16000 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 4000 | monetaryItemType | text: <entity> 4000 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . | text | 1381 | monetaryItemType | text: <entity> 1381 </entity> <entity type> monetaryItemType </entity type> <context> On July 1, 2022, the Company acquired 99.7 % of the equity interests in Malema Engineering Corporation and its related foreign entities ("Malema"), a designer and manufacturer of flow measurement and control instruments serving customers in the biopharmaceutical, semiconductor and industrial sectors, for $ 223,462 , net of cash acquired and inclusive of the impact of measurement period adjustments discussed below, subject to contingent consideration. During the fourth quarter of 2022, the Company acquired the remaining 0.3 % of equity interests in Malema. The Malema acquisition expands the Company's biopharma single-use production offering within the Pumps & Process Solutions segment. No value was attributed to the contingent consideration, which had a maximum potential payout of $ 50,000 and was based upon meeting certain financial performance targets by March 31, 2024, which were not met. In connection with this acquisition, the Company recorded goodwill of $ 153,082 and intangible assets of $ 64,000 for customer intangibles, $ 16,000 for patents, and $ 4,000 for trademarks. The fair value for customer intangibles at the acquisition date was determined using the multi-period excess earnings method under the income approach. The fair value measurements of intangible assets are based on significant unobservable inputs, and thus represent Level 3 inputs. Significant assumptions used in assessing the fair values of intangible assets include discounted future cash flows, customer attrition rates and discount rates. During the year ended December 31, 2023, the Company recorded measurement period adjustments primarily related to its treatment of certain liabilities. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in an increase in goodwill of $ 1,381 . </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . </context> | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . | text | 77942 | monetaryItemType | text: <entity> 77942 </entity> <entity type> monetaryItemType </entity type> <context> On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . | text | 41779 | monetaryItemType | text: <entity> 41779 </entity> <entity type> monetaryItemType </entity type> <context> On December 14, 2022, the Company acquired 100 % of the equity interests in Witte Pumps & Technology GmbH ("Witte"), a manufacturer of precision gear pumps, for $ 77,942 , net of cash acquired. The Witte acquisition expands the Company's reach into gear pump manufacturing and associated spare parts and services for the chemical, plastics and polymer processing, food and beverage, and pharmaceutical industries within the Pumps & Process Solutions segment. In connection with this acquisition, the Company recorded goodwill of $ 41,779 and intangible assets of $ 34,812 , primarily related to customer intangibles. The Company recorded measurement period adjustments primarily related to current assets. These adjustments are based on facts and circumstances that existed, but were not known, as of the acquisition date which resulted in a decrease in goodwill of $ 3,749 . </context> | us-gaap:Goodwill |
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