XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Goodwill  
Goodwill, beginning balance $ 32,587
Foreign currency translation impact 738
Goodwill, ending balance 32,880
Cougar purchase accounting adjustment  
Goodwill  
Cougar purchase accounting adjustment (445)
Rail, Technologies, and Services  
Goodwill  
Goodwill, beginning balance 20,466
Foreign currency translation impact 738
Goodwill, ending balance 21,204
Rail, Technologies, and Services | Cougar purchase accounting adjustment  
Goodwill  
Cougar purchase accounting adjustment 0
Infrastructure Solutions  
Goodwill  
Goodwill, beginning balance 12,121
Foreign currency translation impact 0
Goodwill, ending balance 11,676
Infrastructure Solutions | Cougar purchase accounting adjustment  
Goodwill  
Cougar purchase accounting adjustment $ (445)