XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Intangibles (Intangible Assets) (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 115,597 $ 116,379
Accumulated amortization (50,598) (42,108)
Net carrying amount 64,999 74,271
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 57,897 57,866
Accumulated amortization (16,184) (11,993)
Net carrying amount $ 41,713 $ 45,873
Weighted-average lives 11 years 11 years
Technology, trademark and trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 40,414 $ 41,297
Accumulated amortization (19,527) (16,128)
Net carrying amount $ 20,887 $ 25,169
Weighted-average lives 7 years 7 years
Production know-how    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 9,250 $ 9,180
Accumulated amortization (7,983) (7,415)
Net carrying amount $ 1,267 $ 1,765
Weighted-average lives 7 years 7 years
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 8,036 $ 8,036
Accumulated amortization (6,904) (6,572)
Net carrying amount $ 1,132 $ 1,464
Weighted-average lives 8 years 8 years