XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Related Intangible Assets (Schedule of Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets $ 153,516 $ 162,472
Total acquired intangible assets, Gross Carrying Amount 206,216 215,172
Accumulated Amortization, Finite-lived intangible assets 74,109 73,668
Total acquired intangible assets, Accumulated Amortization 74,109 73,668
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 5,540 5,521
Accumulated Amortization, Finite-lived intangible assets 4,161 4,011
Unpatented technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 34,425 38,474
Accumulated Amortization, Finite-lived intangible assets 20,365 20,656
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 104,252 108,591
Accumulated Amortization, Finite-lived intangible assets 40,777 39,832
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 2,389 2,686
Accumulated Amortization, Finite-lived intangible assets 1,896 1,969
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 6,910 7,200
Accumulated Amortization, Finite-lived intangible assets 6,910 7,200
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Indefinite-lived intangible assets 52,700 52,700
Accumulated Amortization, Indefinite-lived intangible assets $ 0 $ 0