$SSD
Simpson Manufacturing Co., Inc. Stock $ssd

$ssd Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000092037123000072 Filed on February 28, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$534.4M	$475.6M	$2.116B
YoY Change	8.28%	13.63%	34.51%
Cost Of Revenue	$281.6M	$275.0M	$1.175B
YoY Change	9.64%	24.82%	43.59%
Gross Profit	$252.9M	$200.7M	$941.3M
YoY Change	6.8%	1.2%	24.67%
Gross Profit Margin	47.32%	42.19%	44.48%
Selling, General & Admin	$112.4M	$100.9M	$397.8M
YoY Change	24.02%	18.34%	21.23%
% of Gross Profit	44.44%	50.28%	42.27%
Research & Development	$20.75M	$18.46M	$15.70M
YoY Change	30.76%	14.95%	27.64%
% of Gross Profit	8.2%	9.2%	1.67%
Depreciation & Amortization	$17.75M	$16.37M	$60.89M
YoY Change	64.39%	76.3%	43.35%
% of Gross Profit	7.02%	8.16%	6.47%
Operating Expenses	$133.1M	$119.3M	$466.2M
YoY Change	25.02%	17.68%	20.29%
Operating Profit	$118.4M	$81.31M	$459.1M
YoY Change	-4.88%	-16.05%	24.82%
Interest Expense	-$968.0K	-$621.0K	$8.027M
YoY Change	126.17%	-84.42%	844.35%
% of Operating Profit	-0.82%	-0.76%	1.75%
Other Income/Expense, Net	-$570.0K		-$7.594M
YoY Change	33.18%		107.37%
Pretax Income	$117.4M	$78.12M	$448.1M
YoY Change	-5.33%	-16.07%	24.97%
Income Tax	$29.44M	$20.51M	$114.1M
% Of Pretax Income	25.08%	26.26%	25.46%
Net Earnings	$87.95M	$57.61M	$334.0M
YoY Change	-7.0%	-17.47%	25.35%
Net Earnings / Revenue	16.46%	12.11%	15.78%
Basic Earnings Per Share	$2.06		$7.78
Diluted Earnings Per Share	$2.05	$1.35	$7.76
COMMON SHARES
Basic Shares Outstanding	42.66M shares
Diluted Shares Outstanding	42.83M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$252.5M	$300.7M	$300.7M
YoY Change	-74.34%	-0.14%	-0.14%
Cash & Equivalents	$252.5M	$300.7M	$300.7M
Short-Term Investments
Other Short-Term Assets	$53.89M	$52.58M	$52.61M
YoY Change	35.98%	129.59%	129.7%
Inventory	$576.4M	$556.8M	$556.8M
Prepaid Expenses
Receivables	$339.7M	$269.1M	$269.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.223B	$1.179B	$1.179B
YoY Change	-31.62%	18.06%	18.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$369.1M	$361.6M	$419.2M
YoY Change	38.93%	39.13%	37.31%
Goodwill	$500.7M	$495.7M
YoY Change	274.67%	269.84%
Intangibles	$366.1M	$362.9M
YoY Change	1363.26%	1281.54%
Long-Term Investments
YoY Change
Other Assets	$41.23M	$46.93M	$409.8M
YoY Change	75.66%	138.29%	1981.26%
Total Long-Term Assets	$1.333B	$1.325B	$1.333B
YoY Change	170.7%	172.98%	174.63%
TOTAL ASSETS
Total Short-Term Assets	$1.223B	$1.179B	$1.179B
Total Long-Term Assets	$1.333B	$1.325B	$1.333B
Total Assets	$2.556B	$2.504B	$2.512B
YoY Change	12.07%	68.72%	69.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$95.30M	$97.84M	$97.84M
YoY Change	24.76%	71.01%	71.01%
Accrued Expenses	$212.9M	$228.2M	$205.4M
YoY Change	2.36%	21.79%	25.85%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$22.50M	$22.50M	$22.50M
YoY Change	0.0%
Total Short-Term Liabilities	$330.7M	$348.6M	$349.4M
YoY Change	7.76%	42.5%	42.84%
LONG-TERM LIABILITIES
Long-Term Debt	$549.6M	$554.5M	$554.5M
YoY Change	-18.06%
Other Long-Term Liabilities	$45.37M	$46.88M	$46.88M
YoY Change	24.86%	26.4%	26.4%
Total Long-Term Liabilities	$595.0M	$601.4M	$601.4M
YoY Change	-15.86%	1521.47%	1521.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$330.7M	$348.6M	$349.4M
Total Long-Term Liabilities	$595.0M	$601.4M	$601.4M
Total Liabilities	$1.068B	$1.091B	$1.091B
YoY Change	1.88%	263.38%	263.65%
SHAREHOLDERS EQUITY
Retained Earnings	$1.195B	$1.118B
YoY Change	20.63%	23.29%
Common Stock	$296.4M	$299.4M
YoY Change	2.14%	1.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$0.00
YoY Change	-100.0%
Treasury Stock Shares		811.3M shares
Shareholders Equity	$1.487B	$1.413B	$1.421B
YoY Change
Total Liabilities & Shareholders Equity	$2.556B	$2.504B	$2.512B
YoY Change	12.07%	68.72%	69.26%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$87.95M	$57.61M	$334.0M
YoY Change	-7.0%	-17.47%	25.35%
Depreciation, Depletion And Amortization	$17.75M	$16.37M	$60.89M
YoY Change	64.39%	76.3%	43.35%
Cash From Operating Activities	$2.958M	$136.4M	$399.8M
YoY Change	-93.38%	367.26%	164.27%
INVESTING ACTIVITIES
Capital Expenditures	$18.76M	$25.65M	$62.36M
YoY Change	5.25%	-240.11%	42.58%
Acquisitions	$8.329M		$805.9M
YoY Change	1606.76%		369580.73%
Other Investing Activities	-$8.285M	$922.0K	-$803.0M
YoY Change	-1216.58%	30.97%	8618.07%
Cash From Investing Activities	-$27.04M	-$24.73M	-$870.2M
YoY Change	58.32%	40.47%	1379.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$78.62M
YoY Change			225.89%
Debt Paid & Issued, Net	$5.625M
YoY Change	449.32%
Cash From Financing Activities	-$23.82M	-120.9M	$465.5M
YoY Change	-103.66%	1067.44%	-750.03%
NET CHANGE
Cash From Operating Activities	$2.958M	136.4M	$399.8M
Cash From Investing Activities	-$27.04M	-24.73M	-$870.2M
Cash From Financing Activities	-$23.82M	-120.9M	$465.5M
Net Change In Cash	-$48.20M	-9.228M	-$413.0K
YoY Change	-107.06%	-847.81%	-101.56%
FREE CASH FLOW
Cash From Operating Activities	$2.958M	$136.4M	$399.8M
Capital Expenditures	$18.76M	$25.65M	$62.36M
Free Cash Flow	-$15.80M	$110.8M	$337.5M
YoY Change	-158.83%	133.18%	213.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000920371
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000	shares
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CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43217000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43326000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43217000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43326000	shares
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.03
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.98
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.92
CY2022	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	0
CY2021	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	93.45
CY2020	ssd	Share Based Compensation Per Share ShareBasedCompensationPerShare	88.31
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	1-13429
CY2022	dei	Entity Registrant Name EntityRegistrantName	Simpson Manufacturing Co., Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-3196943
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	5956 W. Las Positas Blvd
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Pleasanton
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94588
CY2022	dei	City Area Code CityAreaCode	925
CY2022	dei	Local Phone Number LocalPhoneNumber	560-9000
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01
CY2022	dei	Trading Symbol TradingSymbol	SSD
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	4342946050	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	42662967	shares
CY2022	dei	Auditor Firm AuditorFirmId	248
CY2022	dei	Auditor Name AuditorName	Grant Thornton LLP
CY2022	dei	Auditor Location AuditorLocation	San Francisco, California
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	301155000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	269124000	usd
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CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	361555000	usd
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CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45438000	usd
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CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	362917000	usd
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CY2022Q4	us-gaap	Line Of Credit LineOfCredit	554539000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	46882000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37091000	usd
CY2022Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	140608000	usd
CY2021Q4	us-gaap	Deferred Income Taxes And Other Tax Liabilities Noncurrent DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent	18434000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1090592000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	300127000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3408000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-7858000	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-787000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	448065000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	358549000	usd
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CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	161000	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	32214000	usd
CY2021	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-268000	usd
CY2020	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	390000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	347541000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	259270000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	201401000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.78
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.15
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.28
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.76
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.12
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.27
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	891957000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	187000000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	14172000	usd
CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	161000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11410000	usd
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	76189000	usd
CY2020	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	usd
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	40018000	usd
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-7959000	usd
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	341000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	980943000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	266447000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7313000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-404000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-268000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15029000	usd
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	24125000	usd
CY2021	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	usd
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	42415000	usd
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5395000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	691000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1183998000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	333995000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-20733000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-2065000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-32214000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12422000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	78622000	usd
CY2022	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	usd
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	44192000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-9552000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1784000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1413379000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	333995000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	266447000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	187000000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1317000	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	160000	usd
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	332000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	60890000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42477000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38767000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	11327000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	9562000	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	6984000	usd
CY2022	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	13572000	usd
CY2021	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	0	usd
CY2020	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	0	usd
CY2022	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	914000	usd
CY2021	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-2276000	usd
CY2020	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-14000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13156000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-915000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3179000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	14980000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	17715000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	13507000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1146000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	393000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-98000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Before Tax ForeignCurrencyTransactionGainBeforeTax	2690000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Before Tax ForeignCurrencyTransactionGainBeforeTax	0	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Before Tax ForeignCurrencyTransactionGainBeforeTax	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19763000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	67993000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22107000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28421000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	164202000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27219000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	6107000	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1951000	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	845000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-4016000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	10235000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	11360000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	20394000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	50548000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7754000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	19625000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	13137000	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	10392000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	399821000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	151295000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	207572000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62362000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43738000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32579000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	805904000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	218000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2797000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4861000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5856000	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5330000	usd
CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	3178000	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9829000	usd
CY2020	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2022	ssd	Termination Forward Contracts TerminationForwardContracts	3535000	usd
CY2021	ssd	Termination Forward Contracts TerminationForwardContracts	0	usd
CY2020	ssd	Termination Forward Contracts TerminationForwardContracts	0	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2526000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	836000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	853000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-870244000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58805000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39853000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	717268000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	16752000	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	169164000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	134120000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	16408000	usd
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	170680000	usd
CY2022	ssd	Termination Of Cash Flow Hedge TerminationOfCashFlowHedge	21252000	usd
CY2021	ssd	Termination Of Cash Flow Hedge TerminationOfCashFlowHedge	0	usd
CY2020	ssd	Termination Of Cash Flow Hedge TerminationOfCashFlowHedge	0	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6804000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	819000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	712000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	78622000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24125000	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	76189000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	43895000	usd
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41619000	usd
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40400000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9553000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5397000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7960000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	465526000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-71616000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-126777000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4484000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5642000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3487000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-413000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	26516000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	44429000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	301155000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	274639000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	230210000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	300742000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	301155000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	274639000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	17028000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1597000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1598000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	113208000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	83662000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	63035000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	1671000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	99000	usd
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	3719000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	6500000	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2020Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	547000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	960000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	691000	usd
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	341000	usd
CY2022Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	11223000	usd
CY2021Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	10806000	usd
CY2020Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	9999000	usd
CY2022	ssd	Percentage Of Interest Held For Equity Method Investments High End Of Range PercentageOfInterestHeldForEquityMethodInvestmentsHighEndOfRange	0.50
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Management believes that these consolidated financial statements include all normal and recurring adjustments necessary for a fair presentation under GAAP.</span></div>
CY2022Q4	ssd	Percentage Of Uncollectible Accounts Receivable PercentageOfUncollectibleAccountsReceivable	1
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15700000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12300000	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10100000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1933000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	1663000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	356000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3240000	usd
CY2022	ssd	Number Of Banks Where Demand Deposit Or Money Market Accounts Are Held By Company NumberOfBanksWhereDemandDepositOrMoneyMarketAccountsAreHeldByCompany	31	bank
CY2022	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Warranties and recalls</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div>The Company provides product warranties for specific product lines and records estimated expenses in the period in which the recall occurs, none of which has been material to the consolidated financial statements. In a limited number of circumstances, the Company may also agree to indemnify customers against legal claims made against those customers by the end users of the Company’s products. Historically, payments made by the Company, if any, under such agreements have not had a material effect on its consolidated statement of operations, cash flows or financial position
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	8000000.0	usd
CY2022	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P9Y1M6D
CY2022	us-gaap	Advertising Expense AdvertisingExpense	12600000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	8400000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	8200000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P3Y
CY2022	us-gaap	Net Income Loss NetIncomeLoss	333995000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	266447000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	187000000	usd
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	122000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	207000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	132000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.78
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.15
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.28
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.76
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.12
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.27
CY2022	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	811330000	shares
CY2022	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	96910
CY2022	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	78600000	usd
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	811330000	shares
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-24829000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14401000	usd
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10428000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6705000	usd
CY2021	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-472000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17605000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	35761000	usd
CY2022	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-22215000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4059000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12503000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15036000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11384000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3133000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3787000	usd
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2859000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9370000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11249000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8525000	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	25565000	usd
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	15701000	usd
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	21921000	usd
CY2022	ssd	Share Based Payment Arrangement Weighted Average Grant Date Share Price Period ShareBasedPaymentArrangementWeightedAverageGrantDateSharePricePeriod	P60D
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	16100000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
CY2022	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesCommittedToBeIssuedInPeriod	9300	shares
CY2021	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesCommittedToBeIssuedInPeriod	6900	shares
CY2020	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesCommittedToBeIssuedInPeriod	7400	shares
CY2022	ssd	Share Based Compensation Arrangementby Share Based Payment Award Shares Expected To Be Settled In Cash ShareBasedCompensationArrangementbyShareBasedPaymentAwardSharesExpectedToBeSettledInCash	7400	shares
CY2021	ssd	Share Based Compensation Arrangementby Share Based Payment Award Shares Expected To Be Settled In Cash ShareBasedCompensationArrangementbyShareBasedPaymentAwardSharesExpectedToBeSettledInCash	6500	shares
CY2020	ssd	Share Based Compensation Arrangementby Share Based Payment Award Shares Expected To Be Settled In Cash ShareBasedCompensationArrangementbyShareBasedPaymentAwardSharesExpectedToBeSettledInCash	5200	shares
CY2022	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued And Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedAndCommittedToBeIssuedInPeriod	16700	shares
CY2021	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued And Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedAndCommittedToBeIssuedInPeriod	13400	shares
CY2020	ssd	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued And Committed To Be Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedAndCommittedToBeIssuedInPeriod	12600	shares
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	276229000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	237312000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3240000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1932000	usd
CY2022Q4	ssd	Allowance For Sales Discount And Returns Current AllowanceForSalesDiscountAndReturnsCurrent	3865000	usd
CY2021Q4	ssd	Allowance For Sales Discount And Returns Current AllowanceForSalesDiscountAndReturnsCurrent	4359000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	269124000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231021000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	187149000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	191174000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	55171000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	30309000	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	8000000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	314481000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	222273000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	556801000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	443756000	usd
CY2022	us-gaap	Derivative Currency Sold DerivativeCurrencySold	14.8 million
CY2022Q1	us-gaap	Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue	3900000	usd
CY2022Q1	us-gaap	Fair Value Net Derivative Asset Liability Recurring Basis Still Held Unrealized Gain Loss Oci FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci	1100000	usd
CY2022Q1	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	28300000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1174794000	usd
CY2022	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-3408000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	818187000	usd
CY2022	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	122000	usd
CY2021	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	472000	usd
CY2022	us-gaap	Fair Value Net Derivative Asset Liability Recurring Basis Still Held Unrealized Gain Loss Oci FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci	3300000	usd
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	43900000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	762422000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	635642000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	432392000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	402246000	usd
CY2022Q4	ssd	Property Plant And Equipment Excluding Capital Projects In Progress PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	330030000	usd
CY2021Q4	ssd	Property Plant And Equipment Excluding Capital Projects In Progress PropertyPlantAndEquipmentExcludingCapitalProjectsInProgress	233396000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	31525000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	26473000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	361555000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	259869000	usd
CY2022Q4	ssd	Fully Depreciated Property Plant And Equipment Original Cost FullyDepreciatedPropertyPlantAndEquipmentOriginalCost	253500000	usd
CY2021Q4	ssd	Fully Depreciated Property Plant And Equipment Original Cost FullyDepreciatedPropertyPlantAndEquipmentOriginalCost	234000000	usd
CY2022	us-gaap	Depreciation Depreciation	43400000	usd
CY2021	us-gaap	Depreciation Depreciation	36100000	usd
CY2020	us-gaap	Depreciation Depreciation	32100000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	135844000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1716000	usd
CY2021	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-106000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	134022000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	373035000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-11385000	usd
CY2022	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	495672000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	427000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	64100000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17400000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6400000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6100000	usd
CY2022	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P9Y1M6D
CY2022	ssd	Finitelived Intangible Assets Purchase Of Intangibles FinitelivedIntangibleAssetsPurchaseOfIntangibles	6875000	usd
CY2022	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-162000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	20957000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	20012000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	19782000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	19259000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	18953000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	172215000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	271178000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	73014000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46745000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26269000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	427036000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	64119000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	362917000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	57652000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45438000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11544000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8769000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	46882000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37091000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	58426000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	45860000	usd
CY2022Q4	ssd	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	3569000	usd
CY2021Q4	ssd	Finance Lease Right Of Use Asset Gross FinanceLeaseRightOfUseAssetGross	3569000	usd
CY2022Q4	ssd	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	3569000	usd
CY2021Q4	ssd	Finance Lease Right Of Use Asset Accumulated Depreciation FinanceLeaseRightOfUseAssetAccumulatedDepreciation	3416000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	153000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	13794000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	11704000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	324000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
CY2022	us-gaap	Lease Cost LeaseCost	0	usd
CY2021	us-gaap	Lease Cost LeaseCost	326000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	13355000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	11443000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	437000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	19587000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11530000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	14157000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	12291000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	10292000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8192000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	6518000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	16680000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	68129000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9703000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	58426000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y10M17D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0468
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0522
CY2022Q4	ssd	Accrued Sales Incentive And Advertising Current AccruedSalesIncentiveAndAdvertisingCurrent	63451000	usd
CY2021Q4	ssd	Accrued Sales Incentive And Advertising Current AccruedSalesIncentiveAndAdvertisingCurrent	46821000	usd
CY2022Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	69029000	usd
CY2021Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	63702000	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	22816000	usd
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	24178000	usd
CY2022Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	35564000	usd
CY2021Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	20822000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11170000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10806000	usd
CY2022Q4	us-gaap	Other Deferred Compensation Arrangements Liability Current OtherDeferredCompensationArrangementsLiabilityCurrent	14648000	usd
CY2021Q4	us-gaap	Other Deferred Compensation Arrangements Liability Current OtherDeferredCompensationArrangementsLiabilityCurrent	12289000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	11544000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8769000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	228222000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	187387000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	6800000	usd
CY2022Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	304400000	usd
CY2022	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	583200000	usd
CY2021Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	22500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	22500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	22500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	22500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	343125000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	433125000	usd
CY2022	us-gaap	Interest Costs Incurred InterestCostsIncurred	9685000	usd
CY2021	us-gaap	Interest Costs Incurred InterestCostsIncurred	1424000	usd
CY2020	us-gaap	Interest Costs Incurred InterestCostsIncurred	2796000	usd
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1658000	usd
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	574000	usd
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	512000	usd
CY2022	us-gaap	Interest Expense InterestExpense	8027000	usd
CY2021	us-gaap	Interest Expense InterestExpense	850000	usd
CY2020	us-gaap	Interest Expense InterestExpense	2284000	usd
CY2022Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	148200000	usd
CY2022	us-gaap	Unrecorded Unconditional Purchase Obligation Term UnrecordedUnconditionalPurchaseObligationTerm	P3Y
CY2022	ssd	Percentage Of Employees As Represented By Labor Unions PercentageOfEmployeesAsRepresentedByLaborUnions	0.09
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	90703000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	65861000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	42337000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25347000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	19515000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12571000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12544000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7641000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4478000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5806000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	802000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2330000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-801000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-169000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	598000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-7917000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1548000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	250000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114070000	usd
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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	448065000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	358549000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	249564000	usd
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CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-700000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
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Files In Submission

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$SSD
Simpson Manufacturing Co., Inc. Stock $ssd

2023 Q1 Form 10-K Financial Statement

#000092037123000072 Filed on February 28, 2023

Income Statement

Balance Sheet

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Facts In Submission

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$SSD Simpson Manufacturing Co., Inc. Stock $ssd

2023 Q1 Form 10-K Financial Statement

#000092037123000072 Filed on February 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SSD
Simpson Manufacturing Co., Inc. Stock $ssd