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Acquisitions, Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Acquisitions, Goodwill And Other Intangible Assets [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The acquisition of this business was preliminarily recorded as of the acquisition date as follows (in thousands):
Cash consideration | $ | 68,608 |
Debt assumed | 10,000 |
Total consideration | $ | 78,608 |
Customer relationships | $ | 25,900 |
Other identifiable intangible assets | 8,700 |
Net tangible assets | 25,251 |
Total fair value of net assets acquired | $ | 59,851 |
Goodwill (tax deductible) | $ | 18,757 |
Schedule of Goodwill | Changes in the carrying amount of goodwill by reportable segment were as follows:
(In thousands) | OEM Segment |  | Aftermarket Segment |  | Total
Net balance – December 31, 2024 | $ | 418,220 |  |  | $ | 167,553 |  |  | $ | 585,773 |
Acquisitions | 20,427 |  |  | — |  |  | 20,427 |
Foreign currency translation | 11,219 |  |  | 1,479 |  |  | 12,698 |
Net balance – June 30, 2025 | $ | 449,866 |  |  | $ | 169,032 |  |  | $ | 618,898 |
Schedule of Other Intangible Assets | Other intangible assets consisted of the following at June 30, 2025:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 549,255 |  |  | $ | 246,938 |  |  | $ | 302,317 |  |  | 6 | to | 20
Patents | 99,420 |  |  | 61,457 |  |  | 37,963 |  |  | 3 | to | 20
Trade names (finite life) | 107,332 |  |  | 32,563 |  |  | 74,769 |  |  | 3 | to | 20
Trade names (indefinite life) | 7,432 |  |  | — |  |  | 7,432 |  |  | Indefinite
Non-compete agreements | 5,154 |  |  | 4,854 |  |  | 300 |  |  | 3 | to | 6
Other | 609 |  |  | 353 |  |  | 256 |  |  | 2 | to | 12
Other intangible assets | $ | 769,202 |  |  | $ | 346,165 |  |  | $ | 423,037 |  |  |  |  |
Other intangible assets consisted of the following at December 31, 2024:
(In thousands) | Gross Cost |  | Accumulated Amortization |  | Net Balance |  | Estimated Useful Life in Years
Customer relationships | $ | 508,945 |  |  | $ | 228,332 |  |  | $ | 280,613 |  |  | 6 | to | 20
Patents | 111,934 |  |  | 74,010 |  |  | 37,924 |  |  | 3 | to | 20
Trade names (finite life) | 95,879 |  |  | 30,524 |  |  | 65,355 |  |  | 3 | to | 20
Trade names (indefinite life) | 7,432 |  |  | — |  |  | 7,432 |  |  | Indefinite
Non-compete agreements | 5,154 |  |  | 4,732 |  |  | 422 |  |  | 3 | to | 6
Other | 609 |  |  | 337 |  |  | 272 |  |  | 2 | to | 12
Other intangible assets | $ | 729,953 |  |  | $ | 337,935 |  |  | $ | 392,018 |  |  |  |  |

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