XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 36,470 $ 36,635
Accumulated Amortization (17,328) (14,831)
Net Carrying Amount $ 19,142 21,804
Trademarks/tradenames    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Amortization Period 22 years  
Gross Carrying Amount $ 11,568 11,634
Accumulated Amortization (4,946) (4,681)
Net Carrying Amount $ 6,622 6,953
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Amortization Period 15 years  
Gross Carrying Amount $ 14,782 14,881
Accumulated Amortization (8,250) (7,536)
Net Carrying Amount $ 6,532 7,345
Technical know-how    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Amortization Period 5 years  
Gross Carrying Amount $ 9,790 9,790
Accumulated Amortization (3,997) (2,529)
Net Carrying Amount $ 5,793 7,261
Covenant not to compete    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Amortization Period 5 years  
Gross Carrying Amount $ 330 330
Accumulated Amortization (135) (85)
Net Carrying Amount $ 195 $ 245