XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangibles - Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period $ 540,280  
Foreign currency translation adjustments and other (9,582)  
Gross Asset Value, End of Period 530,698  
Accumulated Amortization, Beginning of Period (231,333)  
Amortization (6,021)  
Foreign currency translation adjustments and other 4,063  
Accumulated Amortization, End of Period (233,291)  
Net Book Value 297,407 $ 308,947
Customer lists and relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 428,379  
Foreign currency translation adjustments and other (9,652)  
Gross Asset Value, End of Period 418,727  
Accumulated Amortization, Beginning of Period (163,283)  
Amortization (5,437)  
Foreign currency translation adjustments and other 3,560  
Accumulated Amortization, End of Period (165,160)  
Net Book Value 253,567 265,096
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 17,883  
Foreign currency translation adjustments and other (117)  
Gross Asset Value, End of Period 17,766  
Accumulated Amortization, Beginning of Period (7,983)  
Amortization 0  
Foreign currency translation adjustments and other 70  
Accumulated Amortization, End of Period (7,913)  
Net Book Value 9,853 9,900
Patents and technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 57,313  
Foreign currency translation adjustments and other (498)  
Gross Asset Value, End of Period 56,815  
Accumulated Amortization, Beginning of Period (39,796)  
Amortization (368)  
Foreign currency translation adjustments and other 481  
Accumulated Amortization, End of Period (39,683)  
Net Book Value 17,132 17,517
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 36,705  
Foreign currency translation adjustments and other 685  
Gross Asset Value, End of Period 37,390  
Accumulated Amortization, Beginning of Period (20,271)  
Amortization (216)  
Foreign currency translation adjustments and other (48)  
Accumulated Amortization, End of Period (20,535)  
Net Book Value $ 16,855 $ 16,434