Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consist of the following at:

$'s in 000's	Useful Lives	September 30, 2023		December 31, 2022
Amortizable intangibles
Certification	7 years	$	350	$	350
Customer relationships	10-20 years	160,418		160,040
Patents and processes	5-10 years	14,731		14,634
Brand names	5-15 years	31,778		24,633
Total amortizable intangibles		207,277		199,657
Less accumulated amortization		(75,872)		(62,085)
Total net amortizable intangibles		131,405		137,572
Non-amortizable intangibles
Trademarks and other		33,239		33,239
In-process research and development		—		1,668
Intangible assets, net of accumulated amortization		$	164,644	$	172,479

Estimated Future Amortization Expense

Estimated future amortization expense for each of the following years is as follows:

Years ending December 31, ($'s in 000's)
Remainder of 2023	$	4,510
2024	15,839
2025	15,110
2026	14,415
2027	13,702
Thereafter	67,829

Schedule of Goodwill

The following is a summary of the changes in the carrying value of goodwill for the period from January 1, 2022 to September 30, 2023:

	Reporting Unit
($'s in 000's)	Products		Services		Total
Goodwill as of January 1, 2022	$	183,846	$	47,264	$	231,110
Foreign currency translation	(540)		—		(540)
Impairment	—		(47,264)		(47,264)
Goodwill as of December 31, 2022	183,306		—		183,306
R&R Acquisition	20,641		—		20,641
Foreign currency translation	248		—		248
Goodwill as of September 30, 2023	$	204,195	$	—	$	204,195