XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Recent Accounting Pronouncements and Supplemental Information - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2021
Dec. 09, 2020
Accounting Standards and Supplemental Information [Line Items]          
Goodwill impairment loss   $ 0      
Goodwill $ 81,962     $ 81,962  
Net Value 62,950     64,478  
Amortization 2,439   $ 653    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Remainder of fiscal year 7,115        
Expected amortization expense, year one 8,724        
Expected amortization expense, year two 8,119        
Expected amortization expense, year three 7,886        
Expected amortization expense, year four 7,535        
Expected amortization expense, thereafter 23,571        
Indefinite-lived intangible assets (excluding goodwill) 0        
Customer Relationships          
Accounting Standards and Supplemental Information [Line Items]          
Net Value $ 14,421     15,114  
Customer Relationships | Minimum          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 10 years        
Customer Relationships | Maximum          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 20 years        
Trade Names          
Accounting Standards and Supplemental Information [Line Items]          
Net Value $ 32,502     33,416  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 10 years        
Non-Compete Agreements          
Accounting Standards and Supplemental Information [Line Items]          
Net Value $ 22     27  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 5 years        
Acquired Technology          
Accounting Standards and Supplemental Information [Line Items]          
Net Value $ 6,190     $ 6,441  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 7 years        
Patents          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 14 years        
Trademarks          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 15 years        
Software and Software Development Costs | Minimum          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 2 years        
Software and Software Development Costs | Maximum          
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Useful life 10 years        
Poppin, Inc.          
Accounting Standards and Supplemental Information [Line Items]          
Goodwill         $ 70,801