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Acquisitions, Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Acquisitions, Goodwill And Other Intangible Assets [Abstract]  
Schedule of Business Acquisitions The acquisition of this business was preliminarily recorded as of the acquisition date as follows (in thousands):
Cash consideration$39,704 
Net tangible assets31,504 
Total fair value of net assets acquired$31,504 
Goodwill (tax deductible)$8,200 
The acquisition of this business was preliminarily recorded as of the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired$50,534 
Effective settlement of Receivable from Furrion34,956 
Discounted value of fixed deferred consideration61,191 
Total fair value of consideration given$146,681 
Customer relationships$66,300 
Other identifiable intangible assets43,900 
Other assets acquired and liabilities assumed, net(9,518)
Total fair value of net assets acquired$100,682 
Goodwill (not tax deductible)$45,999 
The acquisition of this business was preliminarily recorded as of the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired$29,383 
Customer relationships$13,322 
Other identifiable intangible assets2,640 
Other assets acquired and liabilities assumed, net(186)
Total fair value of net assets acquired$15,776 
Goodwill (not tax deductible)$13,607 
The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired$56,857 
Contingent consideration3,000 
Total fair value of consideration given$59,857 
Customer relationships$24,500 
Other identifiable intangible assets9,100 
Net tangible assets16,923 
Total fair value of net assets acquired$50,523 
Goodwill (tax deductible)$9,334 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
During the year ended December 31, 2021, the Company adjusted the preliminary purchase price allocation reported at December 31, 2020 to account for updates to assumptions and estimates related to the fair value of intangible assets and fixed assets, and to adjust the purchase price for final net working capital balances. These measurement period adjustments would not have resulted in a material impact on the prior period results if the adjustments had been recognized as of the acquisition date. The acquisition of this business was recorded, as updated, on the acquisition date as follows (in thousands):
Preliminary at December 31, 2020Measurement Period AdjustmentsAs Adjusted at December 31, 2021
Cash consideration$56,760 $(141)$56,619 
Holdback payment12,219 — 12,219 
Total value of consideration given$68,979 $(141)$68,838 
Customer relationship$30,000 $(11,400)$18,600 
Other identifiable intangible assets7,250 (2,350)4,900 
Net tangible assets8,864 3,549 12,413 
Total fair value of net assets acquired$46,114 $(10,201)$35,913 
Goodwill (not tax deductible)$22,865 $10,060 $32,925 
Schedule of Goodwill
Changes in the carrying amount of goodwill by reportable segment were as follows:
(In thousands)OEM SegmentAftermarket SegmentTotal
Net balance – December 31, 2019$215,620 $135,494 $351,114 
Acquisitions – 202084,774 523 85,297 
Measurement period adjustments(2,251)12,613 10,362 
Foreign currency translation7,810 145 7,955 
Net balance – December 31, 2020305,953 148,775 454,728 
Acquisitions – 202170,836 14,938 85,774 
Measurement period adjustments9,519 (23)9,496 
Foreign currency translation(6,845)27 (6,818)
Net balance – December 31, 2021$379,463 $163,717 $543,180 
Schedule of Finite-Lived Intangible Assets
Other intangible assets, by segment, at December 31 were as follows:
(In thousands)20212020
OEM Segment$330,930 $260,778 
Aftermarket Segment189,027 160,107 
Other intangible assets$519,957 $420,885 
Other intangible assets consisted of the following at December 31, 2021:
(In thousands)Gross
Cost		Accumulated
Amortization		Net
Balance		Estimated Useful
Life in Years
Customer relationships$487,853 $127,048 $360,805 6to17
Patents116,725 53,479 63,246 3to20
Trade names (finite life)93,994 16,497 77,497 3to20
Trade names (indefinite life)7,600 — 7,600 Indefinite
Non-compete agreements11,464 5,439 6,025 3to6
Other309 212 97 2to12
Purchased research and development4,687 — 4,687 Indefinite
Other intangible assets$722,632 $202,675 $519,957 
Schedule of Finite-Lived Intangible Assets
Other intangible assets consisted of the following at December 31, 2020:
(In thousands)Gross
Cost		Accumulated
Amortization		Net
Balance		Estimated Useful
Life in Years
Customer relationships$398,613 $95,443 $303,170 6to17
Patents92,128 47,090 45,038 3to20
Trade names (finite life)69,686 11,272 58,414 3to20
Trade names (indefinite life)7,600 — 7,600 Indefinite
Non-compete agreements6,478 4,617 1,861 3to6
Other309 194 115 2to12
Purchased research and development4,687 — 4,687 Indefinite
Other intangible assets$579,501 $158,616 $420,885 
Schedule of Indefinite-Lived Intangible Assets
Other intangible assets, by segment, at December 31 were as follows:
(In thousands)20212020
OEM Segment$330,930 $260,778 
Aftermarket Segment189,027 160,107 
Other intangible assets$519,957 $420,885 
Other intangible assets consisted of the following at December 31, 2021:
(In thousands)Gross
Cost		Accumulated
Amortization		Net
Balance		Estimated Useful
Life in Years
Customer relationships$487,853 $127,048 $360,805 6to17
Patents116,725 53,479 63,246 3to20
Trade names (finite life)93,994 16,497 77,497 3to20
Trade names (indefinite life)7,600 — 7,600 Indefinite
Non-compete agreements11,464 5,439 6,025 3to6
Other309 212 97 2to12
Purchased research and development4,687 — 4,687 Indefinite
Other intangible assets$722,632 $202,675 $519,957 
Schedule of Indefinite-lived Intangible Assets
Other intangible assets consisted of the following at December 31, 2020:
(In thousands)Gross
Cost		Accumulated
Amortization		Net
Balance		Estimated Useful
Life in Years
Customer relationships$398,613 $95,443 $303,170 6to17
Patents92,128 47,090 45,038 3to20
Trade names (finite life)69,686 11,272 58,414 3to20
Trade names (indefinite life)7,600 — 7,600 Indefinite
Non-compete agreements6,478 4,617 1,861 3to6
Other309 194 115 2to12
Purchased research and development4,687 — 4,687 Indefinite
Other intangible assets$579,501 $158,616 $420,885 
Schedule of Estimated Amortization Expense Amortization expense related to other intangible assets was as follows for the years ended December 31:
(In thousands)202120202019
Cost of sales$5,783 $5,101 $5,200 
Selling, general and administrative expense41,782 32,772 18,558 
Amortization expense$47,565 $37,873 $23,758 
Estimated amortization expense for other intangible assets for the next five years is as follows:
(In thousands)20222023202420252026
Cost of sales$8,543 $8,172 $7,699 $6,701 $6,189 
Selling, general and administrative expense45,684 44,824 43,804 41,464 39,610 
Amortization expense$54,227 $52,996 $51,503 $48,165 $45,799