XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Change in Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 79,256
Acquisition 10,036
Purchase accounting adjustment (69)
Foreign currency translation 27
Ending balance 89,250
Distribution [Member]  
Goodwill [Roll Forward]  
Beginning balance 7,648
Acquisition 0
Purchase accounting adjustment 0
Foreign currency translation 0
Ending balance 7,648
Material Handling [Member]  
Goodwill [Roll Forward]  
Beginning balance 71,608
Acquisition 10,036
Purchase accounting adjustment (69)
Foreign currency translation 27
Ending balance $ 81,602