XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill And Other Intangible Assets (Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Period Of Definite Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Net Carrying Value $ 162,458 $ 166,994
Acquired Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 211,589 213,626
Accumulated Amortization 49,131 46,632
Net Carrying Value $ 162,458 $ 166,994
Weighted Average Useful Life (Years) 17 years 8 months 12 days 17 years 8 months 12 days
Other Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 49,077 $ 49,047
Accumulated Amortization 19,753 18,832
Net Carrying Value $ 29,324 $ 30,215
Weighted Average Useful Life (Years) 10 years 7 months 6 days 10 years 7 months 6 days
Customer Lists And Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 31,108 $ 31,148
Accumulated Amortization 9,987 9,618
Net Carrying Value $ 21,121 $ 21,530
Weighted Average Useful Life (Years) 20 years 6 months 20 years 6 months
Distribution And Manufacturing Rights And Know-How [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 9,652 $ 9,847
Accumulated Amortization 4,675 4,308
Net Carrying Value $ 4,977 $ 5,539
Weighted Average Useful Life (Years) 5 years 5 years
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 4,127 $ 4,083
Accumulated Amortization 3,153 3,144
Net Carrying Value $ 974 $ 939
Weighted Average Useful Life (Years) 17 years 17 years
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 4,190 $ 3,969
Accumulated Amortization 1,938 1,762
Net Carrying Value $ 2,252 $ 2,207
Weighted Average Useful Life (Years) 4 years 4 months 24 days 4 years 4 months 24 days