XML 117 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 20, 2019
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   $ 46,869 $ 52,892
Other Changes   0 329
Amortization $ (10,300) (7,155) (7,259)
Currency Translation   (633) 907
Ending balance   39,081 46,869
Beginning balance   187,553 180,934
Other Changes   0 335
Amortization   0 0
Currency Translation   (5,429) 6,284
Ending balance   182,124 187,553
Trade Names      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   57 73
Other Changes   0 0
Amortization   (12) (16)
Currency Translation   0 0
Ending balance   $ 45 $ 57
Trade Names | Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   6 years 6 years
Trade Names | Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   15 years 15 years
Developed Technology Rights      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   $ 5,744 $ 5,804
Other Changes   0 0
Amortization   (629) (670)
Currency Translation   (403) 610
Ending balance   $ 4,712 $ 5,744
Developed Technology Rights | Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   10 years 10 years
Developed Technology Rights | Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   15 years 15 years
Intellectual Property      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   15 years 15 years
Beginning balance   $ 1,160 $ 1,243
Other Changes   0 0
Amortization   (83) (83)
Currency Translation   0 0
Ending balance   $ 1,077 $ 1,160
Customer Contracts      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   6 years 6 years
Beginning balance   $ 3,632 $ 6,544
Other Changes   0 0
Amortization   (2,912) (2,912)
Currency Translation   0 0
Ending balance   720 3,632
Customer Relationships      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   36,260 39,147
Other Changes   0 329
Amortization   (3,503) (3,513)
Currency Translation   (230) 297
Ending balance   $ 32,527 $ 36,260
Customer Relationships | Minimum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   8 years 8 years
Customer Relationships | Maximum      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   15 years 15 years
Other Intangible Assets      
Finite-lived Intangible Assets [Roll Forward]      
Amortization life in years   5 years 5 years
Beginning balance   $ 16 $ 81
Other Changes   0 0
Amortization   (16) (65)
Currency Translation   0 0
Ending balance   0 16
MC Goodwill      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   72,290 67,672
Other Changes   0 0
Amortization   0 0
Currency Translation   (3,961) 4,618
Ending balance   68,329 72,290
AEC Goodwill      
Finite-lived Intangible Assets [Roll Forward]      
Beginning balance   115,263 113,262
Other Changes   0 335
Amortization   0 0
Currency Translation   (1,468) 1,666
Ending balance   $ 113,795 $ 115,263