XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments - Unallocated assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Total current assets $ 54,579 $ 60,536
Other intangible assets, net 84,849 88,485
Deferred tax asset 13,985 14,710
Deferred financing costs revolver, net 1,846 2,159
Other non-current assets 2,880 3,420
Total assets 492,538 513,392
Other unallocated amounts    
Total current assets 54,579 60,536
Other intangible assets, net 84,849 88,485
Deferred tax asset 13,985 14,710
Deferred financing costs revolver, net 1,846 2,159
Other non-current assets 2,880 3,420
Total assets $ 158,139 $ 169,310