Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consist of the following at:

$'s in 000's	Useful Lives	March 31, 2024		December 31, 2023
Amortizable intangibles
Certification	7 years	$	350	$	350
Customer relationships	12-20 years	159,291		159,291
Patents and processes	5-10 years	12,855		12,855
Brand names	5-15 years	30,906		30,906
Total amortizable intangibles		203,402		203,402
Less accumulated amortization		(81,140)		(76,912)
Total net amortizable intangibles		122,262		126,490
Non-amortizable intangibles
Trademarks and other		33,239		33,239
In-process research and development		—		—
Intangible assets, net of accumulated amortization		$	155,501	$	159,729

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 2024	$	11,646
2025	14,899
2026	14,303
2027	13,640
2028	12,295
Thereafter	55,479

Schedule of Goodwill

The following is a summary of the changes in the carrying value of goodwill for the period from January 1, 2023 to March 31, 2024:

	Reporting Unit
($'s in 000's)	Products		Services		Total
Goodwill as of January 1, 2023	$	183,306	$	—	$	183,306
Foreign currency translation	252		—		252
R&R Acquisition	20,641		—		20,641
Transfer to held for sale	(4,795)		—		(4,795)
Goodwill as of December 31, 2023	199,404		—		199,404
Foreign currency translation	—		—		—
Goodwill as of March 31, 2024	$	199,404	$	—	$	199,404