XML 74 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets 1 (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite Life and Indefinite Life Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) $ 257,143 $ 285,429
Intangible Assets Excluding Goodwill Gross 468,516 480,871
Intangible Assets Accumulated Amortization (211,373) (195,442)
Customer Relationships [Member]    
Finite Life and Indefinite Life Intangible Assets    
Finite-Lived Intangible Assets, Gross 289,178 294,180
Finite-Lived Intangible Assets, Accumulated Amortization (116,812) (107,665)
Intangible Assets, Net (Excluding Goodwill) 172,366 186,515
Proven technology and patents    
Finite Life and Indefinite Life Intangible Assets    
Finite-Lived Intangible Assets, Gross 123,971 129,227
Finite-Lived Intangible Assets, Accumulated Amortization (80,634) (75,014)
Intangible Assets, Net (Excluding Goodwill) 43,337 54,213
Tradename (Finite Life)    
Finite Life and Indefinite Life Intangible Assets    
Finite-Lived Intangible Assets, Gross 7,853 7,908
Finite-Lived Intangible Assets, Accumulated Amortization (5,308) (4,535)
Intangible Assets, Net (Excluding Goodwill) 2,545 3,373
Tradename (Indefinite Life)    
Finite Life and Indefinite Life Intangible Assets    
Intangible Assets, Net (Excluding Goodwill) 35,088 36,320
Indefinite-lived Intangible Assets (Excluding Goodwill) 35,088 36,320
Other Intangible Assets [Member]    
Finite Life and Indefinite Life Intangible Assets    
Finite-Lived Intangible Assets, Gross 12,426 13,236
Finite-Lived Intangible Assets, Accumulated Amortization (8,619) (8,228)
Intangible Assets, Net (Excluding Goodwill) $ 3,807 $ 5,008