XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in goodwill balance by reportable segment for the period presented:
Rail, Technologies, and ServicesInfrastructure SolutionsTotal
Balance as of December 31, 2023$20,466 $12,121 $32,587 
Cougar purchase accounting adjustment— (445)(445)
Foreign currency translation impact738 — 738 
Balance as of September 30, 2024$21,204 $11,676 $32,880 
Schedule of Finite-Lived Intangible Assets
The following table sets forth the components of the Company’s intangible assets for the periods presented:
September 30, 2024
Weighted Average
Amortization
Period In Years
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Amount
Patents10$328 $(206)$122 
Customer relationships1528,672 (19,886)8,786 
Trademarks and trade names148,045 (5,117)2,928 
Technology932,786 (28,811)3,975 
Favorable lease6327 (118)209 
$70,158 $(54,138)$16,020 
December 31, 2023
Weighted Average
Amortization
Period In Years
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Amount
Patents10$335 $(199)$136 
Customer relationships1627,712 (17,236)10,476 
Trademarks and trade names167,989 (4,593)3,396 
Technology932,658 (27,906)4,752 
Favorable lease6327 (77)250 
$69,021 $(50,011)$19,010