XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 231,168 $ 230,772
Less accumulated amortization (68,836) (64,931)
Total net 162,332 165,841
Total Intangible Assets 167,832 171,341
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Indefinite-lived intangible assets 5,500 5,500
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets 68,971 68,797
Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets 129,513 129,338
Patents and drawings    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Finite-lived intangible assets $ 28,484 28,437
Favorable leasehold interests    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 7 years  
Finite-lived intangible assets $ 4,200 $ 4,200
Minimum | Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 15 years  
Minimum | Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 8 years  
Minimum | Patents and drawings    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 3 years  
Maximum | Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 25 years  
Maximum | Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 15 years  
Maximum | Patents and drawings    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by major class [Line Items]    
Estimated Useful Lives 12 years