XML 106 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets $ 245,733 $ 347,163
Accumulated Amortization 119,892 141,984
Net Carrying Amount $ 125,841 $ 205,179
Weighted- Average Remaining Life (Years) 9 years 10 months 24 days 9 years 10 months 24 days
Total indefinite life intangible assets $ 81,906 $ 81,978
Total definite and indefinite life intangible assets, gross, excluding goodwill 327,639 429,141
Total definite and indefinite life intangible assets, net, excluding goodwill 207,747 287,157
Trade names    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total indefinite life intangible assets 79,570 79,570
Licenses    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total indefinite life intangible assets 2,336 2,408
Customer-related    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets 173,786 252,241
Accumulated Amortization 61,571 77,106
Net Carrying Amount $ 112,215 $ 175,135
Weighted- Average Remaining Life (Years) 10 years 1 month 6 days 10 years 4 months 24 days
Technology    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets $ 23,997 $ 24,025
Accumulated Amortization 23,427 20,031
Net Carrying Amount $ 570 $ 3,994
Weighted- Average Remaining Life (Years) 2 months 12 days 1 year 2 months 12 days
Noncompete agreements    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets $ 19,820 $ 30,715
Accumulated Amortization 18,891 29,596
Net Carrying Amount $ 929 $ 1,119
Weighted- Average Remaining Life (Years) 4 years 10 months 24 days 5 years 10 months 24 days
Patents    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets $ 10,861 $ 10,616
Accumulated Amortization 10,265 10,223
Net Carrying Amount $ 596 $ 393
Weighted- Average Remaining Life (Years) 2 years 7 months 6 days 1 year 7 months 6 days
All other    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total definite life intangible assets $ 17,269 $ 29,566
Accumulated Amortization 5,738 5,028
Net Carrying Amount $ 11,531 $ 24,538
Weighted- Average Remaining Life (Years) 9 years 8 years 3 months 18 days