XML 48 R38.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets - Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($)
Goodwill [Roll Forward]
Goodwill, balance at the beginning of the period	$ 195,858
Translation adjustment	5
Goodwill, balance at the end of the period	195,863
Vegetation Management
Goodwill [Roll Forward]
Goodwill, balance at the beginning of the period	127,562
Translation adjustment	122
Goodwill, balance at the end of the period	127,684
Industrial Equipment
Goodwill [Roll Forward]
Goodwill, balance at the beginning of the period	68,296
Translation adjustment	(117)
Goodwill, balance at the end of the period	$ 68,179

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details