XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions, Goodwill And Other Intangible Assets (Schedule Of Goodwill By Reportable Segment) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Segment Reporting Information  
Net balance – beginning of period $ 543,180
Acquisitions 12,093
Measurement period adjustments 9,963
Foreign currency translation (10,408)
Net balance – end of period 554,828
OEM Segment  
Segment Reporting Information  
Net balance – beginning of period 379,463
Acquisitions 10,284
Measurement period adjustments 8,871
Foreign currency translation (9,503)
Net balance – end of period 389,115
Aftermarket Segment  
Segment Reporting Information  
Net balance – beginning of period 163,717
Acquisitions 1,809
Measurement period adjustments 1,092
Foreign currency translation (905)
Net balance – end of period $ 165,713