XML 57 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Related Intangible Assets (Schedule of Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets $ 161,348 $ 157,107
Total acquired intangible assets, Gross Carrying Amount 216,848 212,607
Accumulated Amortization, Finite-lived intangible assets 82,801 75,081
Total acquired intangible assets, Accumulated Amortization 82,801 75,081
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 5,745 5,448
Accumulated Amortization, Finite-lived intangible assets 4,616 4,481
Unpatented technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 34,155 34,163
Accumulated Amortization, Finite-lived intangible assets 23,749 22,037
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 119,078 115,125
Accumulated Amortization, Finite-lived intangible assets 52,323 46,557
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Finite-lived intangible assets 2,370 2,371
Accumulated Amortization, Finite-lived intangible assets 2,113 2,006
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Indefinite-lived intangible assets 55,500 55,500
Accumulated Amortization, Indefinite-lived intangible assets $ 0 $ 0