XML 116 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance $ 39,081 $ 46,869
Amortization (4,842) (7,155)
Currency Translation (428) (633)
Ending balance 33,811 39,081
Beginning balance 182,124 187,553
Currency Translation (3,907) (5,429)
Ending balance 178,217 182,124
Trade Names    
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance 45 57
Amortization (11) (12)
Currency Translation 0 0
Ending balance $ 34 $ 45
Trade Names | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 6 years 6 years
Trade Names | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 15 years 15 years
Developed Technology Rights    
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance $ 4,712 $ 5,744
Amortization (554) (629)
Currency Translation (274) (403)
Ending balance $ 3,884 $ 4,712
Developed Technology Rights | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 10 years 10 years
Developed Technology Rights | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 15 years 15 years
Intellectual Property    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 15 years 15 years
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance $ 1,077 $ 1,160
Amortization (83) (83)
Currency Translation 0 0
Ending balance $ 994 $ 1,077
Customer Contracts    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 6 years 6 years
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance $ 720 $ 3,632
Amortization (720) (2,912)
Currency Translation 0 0
Ending balance 0 720
Customer Relationships    
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance 32,527 36,260
Amortization (3,474) (3,503)
Currency Translation (154) (230)
Ending balance $ 28,899 $ 32,527
Customer Relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 8 years 8 years
Customer Relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years 15 years 15 years
Other Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Amortization life in years   5 years
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance $ 0 $ 16
Amortization   (16)
Currency Translation   0
Ending balance   0
MC Goodwill    
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance 68,329 72,290
Currency Translation (2,888) (3,961)
Ending balance 65,441 68,329
AEC Goodwill    
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance 113,795 115,263
Currency Translation (1,019) (1,468)
Ending balance $ 112,776 $ 113,795