Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Assets Acquired (Details)

v3.22.1
Business Combinations - Assets Acquired (Details) - USD ($)
Aug. 31, 2021
Aug. 17, 2021
Access Control Technologies, LLC    
Acquired Finite-Lived Intangible Assets [Line Items]    
Identifiable intangible assets $ 4,200,000  
Access Control Technologies, LLC | Trademark    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Indefinite lived assets acquired 1,450,000  
Access Control Technologies, LLC | Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite lived assets acquired $ 2,470,000  
Average remaining life in years 15 years  
Access Control Technologies, LLC | Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite lived assets acquired $ 280,000  
Average remaining life in years 3 months  
DBCI, LLC    
Acquired Finite-Lived Intangible Assets [Line Items]    
Identifiable intangible assets   $ 50,300,000
DBCI, LLC | Trademark    
Acquired Indefinite-lived Intangible Assets [Line Items]    
Indefinite lived assets acquired   20,850,000
DBCI, LLC | Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite lived assets acquired   $ 26,320,000
Average remaining life in years   15 years
DBCI, LLC | Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite lived assets acquired   $ 3,130,000
Average remaining life in years   4 months