XML 75 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]      
Gross carrying amount $ 924,186 $ 943,299 $ 980,310
Accumulated amortization (734,566) (738,224) (755,971)
Net Value 189,620 205,075 224,339
Customer relationships      
Finite-lived Intangible Assets [Roll Forward]      
Gross carrying amount 673,586 680,177 699,795
Accumulated amortization (493,361) (483,748) (481,256)
Net Value 180,225 196,429 218,539
Patents      
Finite-lived Intangible Assets [Roll Forward]      
Gross carrying amount 242,089 256,336 273,570
Accumulated amortization (239,010) (252,414) (273,426)
Net Value 3,079 3,922 144
Other      
Finite-lived Intangible Assets [Roll Forward]      
Gross carrying amount 8,511 6,786 6,945
Accumulated amortization (2,195) (2,062) (1,289)
Net Value $ 6,316 $ 4,724 $ 5,656