XML 65 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets - Schedule of Changes in Carrying Amounts of Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance     $ 115,313,000  
Additions     7,250,000  
Amortization $ (4,200,000) $ (2,700,000) (9,284,000) $ (3,500,000)
Impairments 0 $ 0 (680,000) $ 0
Foreign exchange     (2,036,000)  
Ending balance 110,563,000   110,563,000  
Trade Names        
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance     29,506,000  
Additions     0  
Amortization     (1,579,000)  
Impairments     (680,000)  
Foreign exchange     0  
Ending balance 27,247,000   27,247,000  
Technology and Intellectual Property        
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance     54,521,000  
Additions     7,250,000  
Amortization     (5,949,000)  
Impairments     0  
Foreign exchange     (2,036,000)  
Ending balance 53,786,000   53,786,000  
Customer Relationships        
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance     30,612,000  
Additions     0  
Amortization     (1,672,000)  
Impairments     0  
Foreign exchange     0  
Ending balance 28,940,000   28,940,000  
Lease        
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance     674,000  
Additions     0  
Amortization     (84,000)  
Impairments     0  
Foreign exchange     0  
Ending balance $ 590,000   $ 590,000