XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL The changes in the carrying amount of goodwill for the year ended December 31, 2019, 2020, and 2021 are as follows:
| Vegetation Management | Industrial Equipment |  | Consolidated
(in thousands) |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | $ | 16,751 |  |  |  | $ | 66,492 |  |  |  |  |  |  | $ | 83,243 |
Translation adjustment |  | (72) |  |  |  | 92 |  |  |  |  |  |  | 20 |
Goodwill acquired |  | 110,215 |  |  |  | 4,544 |  |  |  |  |  |  | 114,759 |
Balance at December 31, 2019 |  | $ | 126,894 |  |  |  | $ | 71,128 |  |  |  |  |  |  | $ | 198,022 |
Translation adjustment |  | 132 |  |  |  | 1,036 |  |  |  |  |  |  | 1,168 |
Goodwill adjustment |  | (2,045) |  |  |  | (2,013) |  |  |  |  |  |  | (4,058) |
Balance at December 31, 2020 |  | $ | 124,981 |  |  |  | $ | 70,151 |  |  |  |  |  |  | $ | 195,132 |
Translation adjustment |  | (1,510) |  |  |  | (708) |  |  |  |  |  |  | (2,218) |
Goodwill acquired |  | 9,492 |  |  |  | — |  |  |  |  |  |  | 9,492 |
Balance at December 31, 2021 |  | $ | 132,963 |  |  |  | $ | 69,443 |  |  |  |  |  |  | $ | 202,406 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration