XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Related Intangible Assets (Schedule of Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets $ 157,107 $ 162,472
Total acquired intangible assets, Gross Carrying Amount 212,607 215,172
Accumulated Amortization, Finite-lived intangible assets 75,081 73,668
Total acquired intangible assets, Accumulated Amortization 75,081 73,668
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 5,448 5,521
Accumulated Amortization, Finite-lived intangible assets 4,481 4,011
Unpatented technology and patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 34,163 38,474
Accumulated Amortization, Finite-lived intangible assets 22,037 20,656
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 115,125 108,591
Accumulated Amortization, Finite-lived intangible assets 46,557 39,832
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 2,371 2,686
Accumulated Amortization, Finite-lived intangible assets 2,006 1,969
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 0 7,200
Accumulated Amortization, Finite-lived intangible assets 0 7,200
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Indefinite-lived intangible assets 55,500 52,700
Accumulated Amortization, Indefinite-lived intangible assets $ 0 $ 0