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Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 52,892
Other Changes | 329
Amortization | (5,412)
Currency Translation | 472
Ending balance | 48,281
Goodwill [Roll Forward] |
Beginning balance | 180,934
Other Changes | 335
Amortization | 0
Currency Translation | 3,018
Ending balance | 184,287
AEC Trademarks and trade names [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 73
Other Changes | 0
Amortization | (13)
Currency Translation | 0
Ending balance | 60
Goodwill [Roll Forward] |
Beginning balance | 73
Ending balance | 60
AEC Technology [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 5,804
Other Changes | 0
Amortization | (480)
Currency Translation | 327
Ending balance | 5,651
Goodwill [Roll Forward] |
Beginning balance | 5,804
Ending balance | 5,651
AEC Intellectual property [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 1,243
Other Changes | 0
Amortization | (61)
Currency Translation | 0
Ending balance | 1,182
Goodwill [Roll Forward] |
Beginning balance | 1,243
Ending balance | 1,182
AEC Customer contracts [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 6,544
Other Changes | 0
Amortization | (2,183)
Currency Translation | 0
Ending balance | 4,361
Goodwill [Roll Forward] |
Beginning balance | 6,544
Ending balance | 4,361
AEC Customer relationships [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 39,147
Other Changes | 329
Amortization | (2,626)
Currency Translation | 145
Ending balance | 36,995
Goodwill [Roll Forward] |
Beginning balance | 39,147
Ending balance | 36,995
AEC Other intangibles [Member] |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 81
Other Changes | 0
Amortization | (49)
Currency Translation | 0
Ending balance | 32
Goodwill [Roll Forward] |
Beginning balance | 81
Ending balance | 32
MC Goodwill [Member] |
Goodwill [Roll Forward] |
Beginning balance | 67,672
Other Changes | 0
Amortization | 0
Currency Translation | 2,212
Ending balance | 69,884
AEC Goodwill [Member] |
Goodwill [Roll Forward] |
Beginning balance | 113,262
Other Changes | 335
Amortization | 0
Currency Translation | 806
Ending balance | $ 114,403

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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