XML 22 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill Goodwill
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Goodwill activity for the first three months of 2021 is included in the table below:

 (Dollars in Thousands)
Goodwill By Reportable Segment
LawsonBoltTotal
Beginning balance December 31, 2020$21,352 $13,824 $35,176 
Impact of foreign exchange215 35 250 
Balance at March 31, 2021$21,567 $13,859 $35,426 

Goodwill activity for the first three months of 2020 is included in the table below:

 (Dollars in Thousands)
Goodwill By Reportable Segment
LawsonBoltTotal
Beginning balance December 31, 2019$7,369 $13,554 $20,923 
Impact of foreign exchange(194)(1,174)(1,368)
Balance at March 31, 2020$7,175 $12,380 $19,555