XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets and Goodwill - Goodwill (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Goodwill          
Number of segments | segment     3    
Beginning of Year Balance     $ 358,323 $ 359,781  
Deletions       (825)  
Impairments $ 0   (29,565)    
Currency Translation Adjustments     (687) (633)  
End of Year Balance   $ 328,071 328,071 358,323  
Impairment of goodwill and other intangible assets   29,565 29,565    
ITPS          
Goodwill          
Beginning of Year Balance     252,672 254,130  
Deletions       (825)  
Impairments     (29,565)    
Currency Translation Adjustments     (687) (633)  
End of Year Balance   222,420 222,420 252,672  
Accumulated impairment losses   346,100 346,100 316,500 $ 317,500
HS          
Goodwill          
Beginning of Year Balance     86,786 86,786  
End of Year Balance   86,786 86,786 86,786  
LLPS          
Goodwill          
Beginning of Year Balance     18,865 18,865  
End of Year Balance   18,865 18,865 18,865  
Accumulated impairment losses   $ 243,400 $ 243,400 $ 243,400 $ 243,400