2024 Q1 Form 10-K Financial Statement

#000006657024000008 Filed on February 16, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $413.3M $495.4M $1.788B
YoY Change 3.78% 11.75% 17.0%
Cost Of Revenue $217.8M $257.2M $935.5M
YoY Change 0.42% 4.54% 9.53%
Gross Profit $195.5M $238.2M $852.1M
YoY Change 7.79% 20.75% 26.46%
Gross Profit Margin 47.31% 48.08% 47.67%
Selling, General & Admin $94.15M $107.0M $396.6M
YoY Change 3.36% 22.4% 17.05%
% of Gross Profit 48.15% 44.94% 46.55%
Research & Development $15.92M $19.08M $67.99M
YoY Change 4.51% 36.35% 19.25%
% of Gross Profit 8.14% 8.01% 7.98%
Depreciation & Amortization $15.56M $15.77M $51.53M
YoY Change 6.77% 9.28% 9.38%
% of Gross Profit 7.96% 6.62% 6.05%
Operating Expenses $110.1M $126.1M $464.6M
YoY Change 3.52% 12.31% 17.37%
Operating Profit $85.46M $112.1M $231.3M
YoY Change -242.29% 31.91% -3.27%
Interest Expense -$13.07M -$17.88M $46.73M
YoY Change -213.92% 37.88% 115.76%
% of Operating Profit -15.3% -15.96% 20.2%
Other Income/Expense, Net $6.235M $6.614M -$24.63M
YoY Change -181.23% -45.9% 3978.15%
Pretax Income $75.61M $99.28M $206.7M
YoY Change -211.62% 43.77% -13.35%
Income Tax $17.47M $22.87M $148.1M
% Of Pretax Income 23.1% 23.04% 71.66%
Net Earnings $58.12M $76.41M $58.58M
YoY Change -138.7% 48.4% -67.39%
Net Earnings / Revenue 14.06% 15.43% 3.28%
Basic Earnings Per Share $1.48 $1.94 $1.49
Diluted Earnings Per Share $1.47 $1.93 $1.48
COMMON SHARES
Basic Shares Outstanding 39.32M shares 39.31M shares 39.31M shares
Diluted Shares Outstanding 39.56M shares 39.47M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $148.3M $146.4M $146.4M
YoY Change 6.78% -15.26% -15.26%
Cash & Equivalents $148.3M $146.4M $146.4M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $59.98M $52.55M $52.55M
YoY Change -5.17% -20.44% -20.44%
Inventory $305.6M $292.6M $292.6M
Prepaid Expenses
Receivables $279.1M $294.7M $294.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $792.9M $786.3M $786.3M
YoY Change -4.61% -10.66% -10.66%
LONG-TERM ASSETS
Property, Plant & Equipment $265.4M $211.9M $265.2M
YoY Change 28.15% 2.08% 5.36%
Goodwill $625.0M $627.5M
YoY Change 0.26% 1.11%
Intangibles $266.1M
YoY Change -5.58%
Long-Term Investments
YoY Change
Other Assets $230.0M $19.81M $225.0M
YoY Change 832.83% -85.52% 34.65%
Total Long-Term Assets $1.381B $1.384B $1.384B
YoY Change 2.45% -7.55% -7.55%
TOTAL ASSETS
Total Short-Term Assets $792.9M $786.3M $786.3M
Total Long-Term Assets $1.381B $1.384B $1.384B
Total Assets $2.174B $2.170B $2.170B
YoY Change -0.24% -8.7% -8.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.1M $111.9M $111.9M
YoY Change 10.26% -0.59% -0.59%
Accrued Expenses $138.7M $165.9M $165.9M
YoY Change 9.94% 13.73% 13.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $26.46M $26.52M $26.52M
YoY Change -18.66% 259.04% 259.04%
Total Short-Term Liabilities $316.5M $332.8M $332.8M
YoY Change 8.2% -3.77% -3.77%
LONG-TERM LIABILITIES
Long-Term Debt $569.7M $575.2M $575.2M
YoY Change -31.95% 1.72% 1.72%
Other Long-Term Liabilities $191.1M $4.479M $192.9M
YoY Change 4562.84% -98.67% -62.17%
Total Long-Term Liabilities $760.8M $579.6M $768.1M
YoY Change -9.56% -35.76% -28.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $316.5M $332.8M $332.8M
Total Long-Term Liabilities $760.8M $579.6M $768.1M
Total Liabilities $1.180B $1.203B $1.203B
YoY Change -16.34% -17.2% -17.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.183B $1.143B
YoY Change 19.49% -1.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $367.6M $363.3M
YoY Change 1.02% 0.51%
Treasury Stock Shares
Shareholders Equity $994.8M $966.8M $966.8M
YoY Change
Total Liabilities & Shareholders Equity $2.174B $2.170B $2.170B
YoY Change -0.24% -8.7% -8.7%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $58.12M $76.41M $58.58M
YoY Change -138.7% 48.4% -67.39%
Depreciation, Depletion And Amortization $15.56M $15.77M $51.53M
YoY Change 6.77% 9.28% 9.38%
Cash From Operating Activities $50.89M $159.0M $92.86M
YoY Change -117.8% 196.83% -41.03%
INVESTING ACTIVITIES
Capital Expenditures $11.22M $11.76M $42.76M
YoY Change 33.53% -22.55% 0.5%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $111.0K -$2.811M
YoY Change -100.0% -99.26% -302.38%
Cash From Investing Activities -$11.22M -$11.65M -$39.95M
YoY Change 34.09% 12993.26% 791.01%
FINANCING ACTIVITIES
Cash Dividend Paid $18.49M $73.49M
YoY Change 2.47% 2.78%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $331.0M $1.871B
YoY Change -34.53% 82.9%
Cash From Financing Activities -29.09M -162.8M -$52.25M
YoY Change -110.66% 184.6% -53.9%
NET CHANGE
Cash From Operating Activities 50.89M 159.0M $92.86M
Cash From Investing Activities -11.22M -11.65M -$39.95M
Cash From Financing Activities -29.09M -162.8M -$52.25M
Net Change In Cash 10.58M -15.45M -$16.02M
YoY Change -144.48% 314.85% -169.68%
FREE CASH FLOW
Cash From Operating Activities $50.89M $159.0M $92.86M
Capital Expenditures $11.22M $11.76M $42.76M
Free Cash Flow $39.67M $147.2M $50.09M
YoY Change -113.48% 283.68% -56.4%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.045
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
50000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
50000
CY2023Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2023 dei Auditor Location
AuditorLocation
Pittsburgh, Pennsylvania
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1787647000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1527953000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1400182000 usd
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
935509000 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
854122000 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
784834000 usd
CY2023 us-gaap Gross Profit
GrossProfit
852138000 usd
CY2022 us-gaap Gross Profit
GrossProfit
673831000 usd
CY2021 us-gaap Gross Profit
GrossProfit
615348000 usd
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
396645000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
338872000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
332862000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67988000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
57012000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
57793000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
7965000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
16433000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-216000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
231320000 usd
CY2023 us-gaap Interest Expense
InterestExpense
46733000 usd
CY2022 us-gaap Interest Expense
InterestExpense
21660000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22101000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21056000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11582000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24632000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-604000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
824000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
206688000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238533000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23604000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148105000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58903000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1816000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
58583000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
179630000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
21788000 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
448000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
58583000 usd
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.58
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.87
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.82
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.75
CY2021 us-gaap Profit Loss
ProfitLoss
21788000 usd
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
21682000 usd
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-19453000 usd
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-25354000 usd
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-7683000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6961000 usd
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-58256000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3000 usd
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000 usd
CY2023 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-101000 usd
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2912000 usd
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-267000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29468000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9577000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
33165000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
88051000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
170053000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54953000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
356000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
88051000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
170053000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
54597000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
146442000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
162902000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7065000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6769000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
294678000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
297028000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
292604000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
338316000 usd
CY2023Q4 us-gaap Investments
Investments
0 usd
CY2022Q4 us-gaap Investments
Investments
9905000 usd
CY2023Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12912000 usd
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
21700000 usd
CY2023Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Current
NotesLoansandFinancingReceivableNetInsuranceCompaniesCurrent
0 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Current
NotesLoansandFinancingReceivableNetInsuranceCompaniesCurrent
5931000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
266134000 usd
CY2023Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Noncurrent
NotesLoansandFinancingReceivableNetInsuranceCompaniesNoncurrent
0 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Noncurrent
NotesLoansandFinancingReceivableNetInsuranceCompaniesNoncurrent
38695000 usd
CY2023Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
8521000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
73898000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
19972000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6149000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
92545000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
100822000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
332818000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
345865000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
575170000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
565445000 usd
CY2023Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
143967000 usd
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
137810000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44495000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
35345000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
102419000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
31881000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4479000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
336889000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
1203348000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
1453235000 usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.045
CY2023Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
3569000 usd
CY2022Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
3569000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62081391 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62081391 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39317212 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39213064 shares
CY2023Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
312324000 usd
CY2022Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
281980000 usd
CY2023Q4 us-gaap Treasury Stock Value
TreasuryStockValue
363284000 usd
CY2022Q4 us-gaap Treasury Stock Value
TreasuryStockValue
361438000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-129249000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-158717000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1143442000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1158347000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
966802000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
923741000 usd
CY2023 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2187000 usd
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3485000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2170150000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2376976000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
58583000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
179630000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
21788000 usd
CY2023 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
60773000 usd
CY2022 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
56317000 usd
CY2021 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
50317000 usd
CY2023 msa Disposal Group Not Discontinued Operation Gain Loss On Disposal Including Tax Effect
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncludingTaxEffect
-199578000 usd
CY2022 msa Disposal Group Not Discontinued Operation Gain Loss On Disposal Including Tax Effect
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncludingTaxEffect
0 usd
CY2021 msa Disposal Group Not Discontinued Operation Gain Loss On Disposal Including Tax Effect
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncludingTaxEffect
0 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
30023000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
19650000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
18908000 usd
CY2023 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-7915000 usd
CY2022 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-11499000 usd
CY2021 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
2448000 usd
CY2023 msa Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-8514000 usd
CY2022 msa Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
5171000 usd
CY2021 msa Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-38850000 usd
CY2023 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-173000 usd
CY2022 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-6290000 usd
CY2021 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-788000 usd
CY2023 us-gaap Pension Contributions
PensionContributions
5217000 usd
CY2022 us-gaap Pension Contributions
PensionContributions
5032000 usd
CY2021 us-gaap Pension Contributions
PensionContributions
5543000 usd
CY2023 msa Foreign Currency Transaction Gain Loss Including Discontinued Operationsbefore Tax
ForeignCurrencyTransactionGainLossIncludingDiscontinuedOperationsbeforeTax
-17079000 usd
CY2022 msa Foreign Currency Transaction Gain Loss Including Discontinued Operationsbefore Tax
ForeignCurrencyTransactionGainLossIncludingDiscontinuedOperationsbeforeTax
-10255000 usd
CY2021 msa Foreign Currency Transaction Gain Loss Including Discontinued Operationsbefore Tax
ForeignCurrencyTransactionGainLossIncludingDiscontinuedOperationsbeforeTax
-216000 usd
CY2023 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3000 usd
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
20590000 usd
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
185264000 usd
CY2023 msa Proceeds From Collection Of Insurance And Notes Receivable
ProceedsFromCollectionOfInsuranceAndNotesReceivable
0 usd
CY2022 msa Proceeds From Collection Of Insurance And Notes Receivable
ProceedsFromCollectionOfInsuranceAndNotesReceivable
9516000 usd
CY2021 msa Proceeds From Collection Of Insurance And Notes Receivable
ProceedsFromCollectionOfInsuranceAndNotesReceivable
15443000 usd
CY2023 msa Paymentsonproductliabilityclaims
Paymentsonproductliabilityclaims
5250000 usd
CY2022 msa Paymentsonproductliabilityclaims
Paymentsonproductliabilityclaims
36755000 usd
CY2021 msa Paymentsonproductliabilityclaims
Paymentsonproductliabilityclaims
39548000 usd
CY2023 msa Disposal Group Including Discontinued Operation Contributions Made On Disposal
DisposalGroupIncludingDiscontinuedOperationContributionsMadeOnDisposal
341186000 usd
CY2022 msa Disposal Group Including Discontinued Operation Contributions Made On Disposal
DisposalGroupIncludingDiscontinuedOperationContributionsMadeOnDisposal
0 usd
CY2021 msa Disposal Group Including Discontinued Operation Contributions Made On Disposal
DisposalGroupIncludingDiscontinuedOperationContributionsMadeOnDisposal
0 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7102000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38587000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4374000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-51585000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
67366000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17827000 usd
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5452000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7585000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13299000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
53509000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1795000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
823000 usd
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
12755000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92857000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
157455000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
199145000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42764000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42553000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43837000 usd
CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 usd
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
79542000 usd
CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
133913000 usd
CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
0 usd
CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
119000000 usd
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
160000000 usd
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
392437000 usd
CY2023 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2811000 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1389000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5286000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39953000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4484000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-415473000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1871102000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1023000000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1346557000 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1895000000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1010000000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1639733000 usd
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1138000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2106000 usd
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
73488000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
71497000 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
68586000 usd
CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
13381000 usd
CY2023 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 usd
CY2022 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 usd
CY2021 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
5632000 usd
CY2023 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
3961000 usd
CY2022 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
34394000 usd
CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
6171000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1473000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4650000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5770000 usd
CY2023 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
963000 usd
CY2022 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
891000 usd
CY2021 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
855000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52253000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-113350000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
203925000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16671000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16631000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-7193000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-16020000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
22990000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19596000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141438000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
161034000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
148408000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164428000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141438000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
146442000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
162902000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
140895000 usd
CY2023Q4 msa Restricted Cash Current Assets Includedin Prepaid Expensesand Other Current Assets
RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets
1966000 usd
CY2022Q4 msa Restricted Cash Current Assets Includedin Prepaid Expensesand Other Current Assets
RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets
1526000 usd
CY2021Q4 msa Restricted Cash Current Assets Includedin Prepaid Expensesand Other Current Assets
RestrictedCashCurrentAssetsIncludedinPrepaidExpensesandOtherCurrentAssets
543000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
148408000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164428000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141438000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
47258000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
20740000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
9288000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
69085000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
60491000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
45556000 usd
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-18564000 usd
CY2021 us-gaap Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
-4000 usd
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.75
CY2021 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.5625
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2570000 usd
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.82
CY2022 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.5625
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1706000 usd
CY2023 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.87
CY2023 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.5625
CY2022Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
1900000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1500000 usd
CY2023 msa Inventory Write Down Excess Period
InventoryWriteDownExcessPeriod
P24M
CY2023 us-gaap Depreciation
Depreciation
41800000 usd
CY2022 us-gaap Depreciation
Depreciation
36700000 usd
CY2021 us-gaap Depreciation
Depreciation
33000000 usd
CY2023Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
12100000 usd
CY2022Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
8700000 usd
CY2021Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
8100000 usd
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
18200000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
16500000 usd
CY2023 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
10400000 usd
CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7900000 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4900000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32900000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P4Y
CY2023Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Current
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
6300000 usd
CY2022Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
14600000 usd
CY2023Q4 us-gaap Lessor Sales Type Lease Term Of Contract1
LessorSalesTypeLeaseTermOfContract1
P6Y
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q4 msa Cash Balance Subject To Master Netting Arrangement
CashBalanceSubjectToMasterNettingArrangement
91249000 usd
CY2023 msa Share Based Payment Award Retirement Eligible Participants Expense Accelerated Period
ShareBasedPaymentAwardRetirementEligibleParticipantsExpenseAcceleratedPeriod
P1Y
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of credit and business risks—</span>We sell to customers in a broad mix of industries and are exposed to credit risk in the event of nonpayment. Changes in these industries or other developments may significantly affect our financial performance and management's estimates. We mitigate our exposure to credit risk by performing ongoing credit evaluations and, when deemed necessary, requiring letters of credit, credit insurance, prepayments, guarantees or other collateral. No individual customer represented more than 10% of our sales or receivables as of December 31, 2023 or 2022 or for any of the three years ended December 31, 2023.
CY2023Q4 msa Cash Balance Collateral Obligation To Return Cash
CashBalanceCollateralObligationToReturnCash
88509000 usd
CY2023Q4 msa Cash Balance Amount Offset Against Collateral
CashBalanceAmountOffsetAgainstCollateral
2740000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
9900000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
8000000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
16400000 usd
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
22500000 usd
CY2021 msa Restructuring Chargesbefore Adjustments
RestructuringChargesbeforeAdjustments
16400000 usd
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-300000 usd
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
17600000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
21000000.0 usd
CY2022 msa Restructuring Chargesbefore Adjustments
RestructuringChargesbeforeAdjustments
8000000.0 usd
CY2022 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1200000 usd
CY2022 us-gaap Payments For Restructuring
PaymentsForRestructuring
12800000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
15000000.0 usd
CY2023 msa Restructuring Chargesbefore Adjustments
RestructuringChargesbeforeAdjustments
9900000 usd
CY2023 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 usd
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
15100000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
9800000 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
88687000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
97142000 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15378000 usd
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16360000 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
188539000 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
224814000 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
292604000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
338316000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
667911000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
631993000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
456034000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
424441000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
211877000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
207552000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2023Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39317212 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39213064 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
22764179 shares
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
22868327 shares
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Revenues
Revenues
1787647000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
231320000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
9892000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-17079000 usd
CY2023 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-129211000 usd
CY2023 msa Product Liability Expense
ProductLiabilityExpense
3000 usd
CY2023 msa Businesscombinationtransactionandintegrationrelatedcosts
Businesscombinationtransactionandintegrationrelatedcosts
9246000 usd
CY2023 msa Acquisitions And Dispositions Transaction Costs
AcquisitionsAndDispositionsTransactionCosts
965000 usd
CY2023 msa Operating Income Loss Adjusted
OperatingIncomeLossAdjusted
397716000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51527000 usd
CY2023 msa Adjusted Ebitda
AdjustedEBITDA
449243000 usd
CY2023 us-gaap Pension Expense
PensionExpense
-7915000 usd
CY2023Q4 us-gaap Assets
Assets
2170150000 usd
CY2023 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
42764000 usd
CY2022 us-gaap Revenues
Revenues
1527953000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
239137000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
7965000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-10255000 usd
CY2022 msa Product Liability Expense
ProductLiabilityExpense
20590000 usd
CY2022 msa Businesscombinationtransactionandintegrationrelatedcosts
Businesscombinationtransactionandintegrationrelatedcosts
9207000 usd
CY2022 msa Acquisitions And Dispositions Transaction Costs
AcquisitionsAndDispositionsTransactionCosts
3233000 usd
CY2022 msa Operating Income Loss Adjusted
OperatingIncomeLossAdjusted
290387000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47110000 usd
CY2022 msa Adjusted Ebitda
AdjustedEBITDA
337497000 usd
CY2022 us-gaap Pension Expense
PensionExpense
-11499000 usd
CY2022Q4 us-gaap Assets
Assets
2376976000 usd
CY2022 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
42553000 usd
CY2021 us-gaap Revenues
Revenues
1400182000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
22780000 usd
CY2021 us-gaap Restructuring Charges
RestructuringCharges
16433000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-216000 usd
CY2021 msa Product Liability Expense
ProductLiabilityExpense
185264000 usd
CY2021 msa Businesscombinationtransactionandintegrationrelatedcosts
Businesscombinationtransactionandintegrationrelatedcosts
8764000 usd
CY2021 msa Acquisitions And Dispositions Transaction Costs
AcquisitionsAndDispositionsTransactionCosts
7120000 usd
CY2021 msa Operating Income Loss Adjusted
OperatingIncomeLossAdjusted
240577000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45417000 usd
CY2021 msa Adjusted Ebitda
AdjustedEBITDA
285994000 usd
CY2021 us-gaap Pension Expense
PensionExpense
2874000 usd
CY2021Q4 us-gaap Assets
Assets
2396396000 usd
CY2021 us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
43837000 usd
CY2023 us-gaap Revenues
Revenues
1787647000 usd
CY2022 us-gaap Revenues
Revenues
1527953000 usd
CY2021 us-gaap Revenues
Revenues
1400182000 usd
CY2023Q4 msa Property Plant Equipmentand Operating Leases Net
PropertyPlantEquipmentandOperatingLeasesNet
265175000 usd
CY2022Q4 msa Property Plant Equipmentand Operating Leases Net
PropertyPlantEquipmentandOperatingLeasesNet
251694000 usd
CY2021Q4 msa Property Plant Equipmentand Operating Leases Net
PropertyPlantEquipmentandOperatingLeasesNet
257971000 usd
CY2023 us-gaap Revenues
Revenues
1787647000 usd
CY2022 us-gaap Revenues
Revenues
1527953000 usd
CY2021 us-gaap Revenues
Revenues
1400182000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
58583000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
179630000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21340000 usd
CY2023 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
41000 usd
CY2022 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
41000 usd
CY2021 us-gaap Dividends Preferred Stock Stock
DividendsPreferredStockStock
41000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
58542000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
179589000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21299000 usd
CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
26000 usd
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30000 usd
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
24000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
58516000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
179559000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
21275000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39307000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39232000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39173000 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
166000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
175000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
276000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39473000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39407000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39449000 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.58
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
80229000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
170426000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-59746000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
126459000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
68107000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
83350000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
206688000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238533000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23604000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
49642000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26022000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13179000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9510000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7708000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
27101000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20002000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22487000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
86253000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
53732000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40666000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
54272000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7350000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-29631000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12914000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
862000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7204000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5334000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3041000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2015000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61852000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5171000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38850000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148105000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58903000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1816000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation Repatriation Foreign Earnings Jobs Creation Act Of2004
EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
0.466
CY2022 us-gaap Effective Income Tax Rate Reconciliation Repatriation Foreign Earnings Jobs Creation Act Of2004
EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Repatriation Foreign Earnings Jobs Creation Act Of2004
EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.037
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.070
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.019
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.012
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.153
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.008
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.053
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
115985000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
83100000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
80383000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.006
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.109
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
-0.005
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.004
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.183
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.070
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
-0.004
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.063
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.716
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.077
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
28822000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
26988000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10964000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10696000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5528000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4562000 usd
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
7281000 usd
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
4566000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
5738000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1562000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
0 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
655000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
72950000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7218000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5068000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
66596000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
126002000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9671000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10017000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
56925000 usd
CY2023Q4 msa Deferred Tax Liabilities Employee Benefits
DeferredTaxLiabilitiesEmployeeBenefits
24958000 usd
CY2022Q4 msa Deferred Tax Liabilities Employee Benefits
DeferredTaxLiabilitiesEmployeeBenefits
18899000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
15541000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
18735000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2680000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4359000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
126279000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
122376000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
69354000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6391000 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
50400000 usd
CY2023 msa Operating Loss Carryforwards Term
OperatingLossCarryforwardsTerm
P6Y
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5192000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4937000 usd
CY2023 msa Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
0 usd
CY2022 msa Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromCurrentPeriodTaxPositions
100000 usd
CY2023 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1116000 usd
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
155000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
992000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3084000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5192000 usd
CY2023Q4 msa Recognized Tax Benefits
RecognizedTaxBenefits
600000 usd
CY2022Q4 msa Recognized Tax Benefits
RecognizedTaxBenefits
2700000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1100000 usd
CY2023 msa Stock Options Exercisable Years
StockOptionsExercisableYears
P3Y
CY2023 msa Restricted Stock Vest Date Years
RestrictedStockVestDateYears
P3Y
CY2023 us-gaap Restricted Stock Expense
RestrictedStockExpense
8062000 usd
CY2022 us-gaap Restricted Stock Expense
RestrictedStockExpense
6488000 usd
CY2021 us-gaap Restricted Stock Expense
RestrictedStockExpense
5797000 usd
CY2023 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
0 usd
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
49000 usd
CY2021 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
81000 usd
CY2023 msa Performance Stock Expense
PerformanceStockExpense
21961000 usd
CY2022 msa Performance Stock Expense
PerformanceStockExpense
13113000 usd
CY2021 msa Performance Stock Expense
PerformanceStockExpense
13030000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
30023000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
19650000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
18908000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7356000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4814000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4633000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
22667000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14836000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
14275000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
283998 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.23
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
122087 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
47.25
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
210 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
43.75
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
161701 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.47
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
161347 shares
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
103545 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
44.91
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
58156 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.48
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
58156 shares
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
31394 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
46.90
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
226 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
49.44
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
26536 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.95
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
26536 shares
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4700000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5800000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3300000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3700000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8600000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13000000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21100000 usd
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
59602000 usd
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
307031000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
601692000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
572832000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
26522000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7387000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
575170000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
565445000 usd
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
900000000 usd
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
900000000 usd
CY2023Q4 msa Line Of Credit Facility Accordion Feature Amount
LineOfCreditFacilityAccordionFeatureAmount
400000000 usd
CY2019Q1 msa Debt Instrument Covenant Fixed Charges Coverage Ratio Minimum
DebtInstrumentCovenantFixedChargesCoverageRatioMinimum
1.50
CY2019Q1 msa Debt Instrument Covenant Consolidated Leverage Ratio Maximum
DebtInstrumentCovenantConsolidatedLeverageRatioMaximum
3.50
CY2019Q1 msa Debt Instrument Covenant Consolidated Leverage Ratio In Period Of Acquisition Maximum
DebtInstrumentCovenantConsolidatedLeverageRatioInPeriodOfAcquisitionMaximum
4.00
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
26500000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
32800000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
256100000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
32800000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
32800000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
223300000 usd
CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
9100000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
620622000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
636858000 usd
CY2023 msa Goodwill Acquired During Period And Purchase Accounting Adjustments
GoodwillAcquiredDuringPeriodAndPurchaseAccountingAdjustments
0 usd
CY2022 msa Goodwill Acquired During Period And Purchase Accounting Adjustments
GoodwillAcquiredDuringPeriodAndPurchaseAccountingAdjustments
-1041000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
6912000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-15195000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
627534000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
620622000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
281853000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
306948000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18085000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19137000 usd
CY2023 msa Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
2366000 usd
CY2022 msa Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
-5958000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
266134000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
281853000 usd
CY2023Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P17Y
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
341000000.0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
134900000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
206100000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
336700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
114800000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
221900000 usd
CY2023 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
67200000 usd
CY2023 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-6300000 usd
CY2023 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 usd
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3200000 usd
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7100000 usd
CY2021Q3 msa Noncontrolling Interest Ownership Percentage Purchased
NoncontrollingInterestOwnershipPercentagePurchased
0.10
CY2021Q3 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
19000000 usd
CY2021Q3 msa Payments To Acquire Additional Interest In Subsidiaries Dividend
PaymentsToAcquireAdditionalInterestInSubsidiariesDividend
5600000 usd
CY2023Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2022Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2023Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
5000000 usd
CY2023 msa Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Health Care Cost Trend Rate Assumed Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostHealthCareCostTrendRateAssumedIncrease
0.065
CY2023 msa Percentage Decrease In Health Care Cost In Each Successive Year
PercentageDecreaseInHealthCareCostInEachSuccessiveYear
0.002
CY2023Q4 msa Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostUltimateHealthCareCostTrendRate
0.044
CY2023 msa Percentage Increase In Health Care Benefit Cost
PercentageIncreaseInHealthCareBenefitCost
0.067
CY2023 msa Percentage Decrease In Health Care Cost In Each Successive Year
PercentageDecreaseInHealthCareCostInEachSuccessiveYear
0.002
CY2023 msa Estimated Future Percentage Of Health Care Benefits
EstimatedFuturePercentageOfHealthCareBenefits
0.044
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13400000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12600000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11700000 usd
CY2023 msa Nonoperating Pension Income Expense
NonoperatingPensionIncomeExpense
14107000 usd
CY2022 msa Nonoperating Pension Income Expense
NonoperatingPensionIncomeExpense
22286000 usd
CY2021 msa Nonoperating Pension Income Expense
NonoperatingPensionIncomeExpense
8321000 usd
CY2023 us-gaap Interest Income Operating
InterestIncomeOperating
8184000 usd
CY2022 us-gaap Interest Income Operating
InterestIncomeOperating
4155000 usd
CY2021 us-gaap Interest Income Operating
InterestIncomeOperating
3256000 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-173000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-6290000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-788000 usd
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-17000 usd
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
905000 usd
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
793000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22101000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21056000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11582000 usd
CY2023 us-gaap Interest Income Operating
InterestIncomeOperating
8200000 usd
CY2022 us-gaap Interest Income Operating
InterestIncomeOperating
4200000 usd
CY2021 us-gaap Interest Income Operating
InterestIncomeOperating
3300000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
127600000 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies
NotesLoansandFinancingReceivableNetInsuranceCompanies
44600000 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Current
NotesLoansandFinancingReceivableNetInsuranceCompaniesCurrent
5900000 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies Noncurrent
NotesLoansandFinancingReceivableNetInsuranceCompaniesNoncurrent
38700000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
12000000.0 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
15000000.0 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
12000000.0 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
15000000.0 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
11800000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
14900000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
19300000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6400000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0337
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0266
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
12000000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
15000000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
14200000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11100000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9500000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7900000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6400000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5500000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23500000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
63900000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9900000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
54000000.0 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9500000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44500000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
9900000 usd
CY2022Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
9900000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 usd
CY2023Q4 us-gaap Senior Notes
SeniorNotes
312200000 usd
CY2022Q4 us-gaap Senior Notes
SeniorNotes
266500000 usd
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
278700000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
218300000 usd
CY2022Q4 us-gaap Product Liability Accrual Component Amount
ProductLiabilityAccrualComponentAmount
395100000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
127600000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
17300000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
110300000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
127600000 usd
CY2021Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
130200000 usd
CY2023 msa Loss Contingency Receivable Divestiture Of Business
LossContingencyReceivableDivestitureOfBusiness
127600000 usd
CY2022 msa Loss Contingency Receivable Divestiture Of Business
LossContingencyReceivableDivestitureOfBusiness
0 usd
CY2023 us-gaap Loss Contingency Related Receivable Carrying Value Additions
LossContingencyRelatedReceivableCarryingValueAdditions
0 usd
CY2022 us-gaap Loss Contingency Related Receivable Carrying Value Additions
LossContingencyRelatedReceivableCarryingValueAdditions
1800000 usd
CY2023 us-gaap Loss Contingency Receivable Proceeds
LossContingencyReceivableProceeds
0 usd
CY2022 us-gaap Loss Contingency Receivable Proceeds
LossContingencyReceivableProceeds
4400000 usd
CY2023Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
0 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies
NotesLoansandFinancingReceivableNetInsuranceCompanies
44600000 usd
CY2021Q4 msa Notes Loansand Financing Receivable Net Insurance Companies
NotesLoansandFinancingReceivableNetInsuranceCompanies
48500000 usd
CY2023 msa Notes Loans And Financing Receivable Insurance Companies Divestiture Of Business
NotesLoansAndFinancingReceivableInsuranceCompaniesDivestitureOfBusiness
44600000 usd
CY2022 msa Notes Loans And Financing Receivable Insurance Companies Divestiture Of Business
NotesLoansAndFinancingReceivableInsuranceCompaniesDivestitureOfBusiness
0 usd
CY2023 msa Notes Loansand Financing Receivable Insurance Companies Additions
NotesLoansandFinancingReceivableInsuranceCompaniesAdditions
0 usd
CY2022 msa Notes Loansand Financing Receivable Insurance Companies Additions
NotesLoansandFinancingReceivableInsuranceCompaniesAdditions
1200000 usd
CY2023 msa Notes Loansand Financing Receivable Insurance Companies Proceeds
NotesLoansandFinancingReceivableInsuranceCompaniesProceeds
0 usd
CY2022 msa Notes Loansand Financing Receivable Insurance Companies Proceeds
NotesLoansandFinancingReceivableInsuranceCompaniesProceeds
5100000 usd
CY2023Q4 msa Notes Loansand Financing Receivable Net Insurance Companies
NotesLoansandFinancingReceivableNetInsuranceCompanies
0 usd
CY2022Q4 msa Notes Loansand Financing Receivable Net Insurance Companies
NotesLoansandFinancingReceivableNetInsuranceCompanies
44600000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15230000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12423000 usd
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11428000 usd
CY2023 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9794000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10631000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8987000 usd
CY2023 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8899000 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14544000 usd
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10225000 usd
CY2023 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-47000 usd
CY2022 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1106000 usd
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-243000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14288000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15230000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12423000 usd
CY2023 us-gaap Product Warranty Expense
ProductWarrantyExpense
8900000 usd
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
13400000 usd
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
10000000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
398262000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
447299000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
446728000 usd
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
495358000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1787647000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
181398000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
213796000 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
218761000 usd
CY2023Q4 us-gaap Gross Profit
GrossProfit
238183000 usd
CY2023 us-gaap Gross Profit
GrossProfit
852138000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-150173000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
67090000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
65256000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
76410000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
58583000 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.83
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.83
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
330692000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372313000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
381694000 usd
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443254000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1527953000 usd
CY2022Q1 us-gaap Gross Profit
GrossProfit
142784000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
164400000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
169395000 usd
CY2022Q4 us-gaap Gross Profit
GrossProfit
197252000 usd
CY2022 us-gaap Gross Profit
GrossProfit
673831000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
35542000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
47693000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
44906000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
51489000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
179630000 usd
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.58
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023 dei Auditor Firm
AuditorFirmId
42

Files In Submission

Name View Source Status
0000066570-24-000008-index-headers.html Edgar Link pending
0000066570-24-000008-index.html Edgar Link pending
0000066570-24-000008.txt Edgar Link pending
0000066570-24-000008-xbrl.zip Edgar Link pending
ex21-2023subsidiarylisting.htm Edgar Link pending
ex23-10xk2023.htm Edgar Link pending
ex311-10xk2023.htm Edgar Link pending
ex312-10xk2023.htm Edgar Link pending
ex32-10xk2023.htm Edgar Link pending
ex97-mandatoryrecoupmentpo.htm Edgar Link pending
executiveincentiveplanasof.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
msa-20231231.htm Edgar Link pending
msa-20231231.xsd Edgar Link pending
msa-20231231_g1.jpg Edgar Link pending
msa-20231231_g2.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
msa-20231231_cal.xml Edgar Link unprocessable
msa-20231231_def.xml Edgar Link unprocessable
msa-20231231_lab.xml Edgar Link unprocessable
msa-20231231_pre.xml Edgar Link unprocessable
msa-20231231_htm.xml Edgar Link completed
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable