XML 73 R65.htm IDEA: XBRL DOCUMENT v3.24.2
Business Segment Information - Property and Equipment Additions, Depreciation and Amortization and Identifiable Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Property and equipment additions $ 4,123 $ 2,162 $ 7,233 $ 3,919  
Depreciation and amortization 3,461 2,765 6,973 5,650  
Identifiable assets 598,133   598,133   $ 600,291
Engineered Systems Segment [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 890 444 2,027 688  
Depreciation and amortization 1,814 1,274 3,599 2,486  
Identifiable assets 427,732   427,732   432,098
Industrial Process Solutions Segment [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 429 312 1,035 1,711  
Depreciation and amortization 1,131 949 2,250 2,107  
Identifiable assets 144,132   144,132   147,740
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 2,804 1,406 4,171 1,520  
Depreciation and amortization 516 $ 542 1,124 $ 1,057  
Identifiable assets [1] $ 26,269   $ 26,269   $ 20,453
[1] Corporate and Other assets consist primarily of cash and income tax related assets.