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v3.20.4

Intangible Assets - Changes in Carrying Amount of Trademarks (Details) - Trademarks - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Indefinite-lived Intangible Assets [Roll Forward] |  |
Trademarks, Beginning Balance | $ 40,106 | $ 40,270
Translation impact |  | (164)
Reclassify to definite-lived | (9,043) |
Trademarks, Ending Balance | 31,063 | 40,106
Enterprise Solutions |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Trademarks, Beginning Balance | 27,000 | 27,000
Translation impact |  | 0
Reclassify to definite-lived | 0 |
Trademarks, Ending Balance | 27,000 | 27,000
Industrial Solutions |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Trademarks, Beginning Balance | 13,106 | 13,270
Translation impact |  | (164)
Reclassify to definite-lived | (9,043) |
Trademarks, Ending Balance | $ 4,063 | $ 13,106

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- Definition Indefinite-lived Intangible Assets, Reclassify To Definite-Lived + References No definition available. + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Details
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- Details
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- Details
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