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v3.24.1.u1

Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 38,576
Other Changes | 0
Amortization | (1,298)
Currency Translation | (374)
Ending balance | 36,904
Goodwill [Roll Forward] |
Beginning balance | 180,181
Ending balance | 178,704
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 186,251
Other Changes | 0
Currency Translation | (1,612)
Ending Balance | 184,639
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 66,873
Other Changes | 0
Currency Translation | (1,088)
Ending balance | 65,785
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 113,308
Other Changes | 0
Currency Translation | (389)
Ending balance | 112,919
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 6,070
Other Changes | 0
Currency Translation | (135)
Ending Balance | 5,935
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 22
Other Changes | 0
Amortization | (3)
Currency Translation | 0
Ending balance | 19
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 3,426
Other Changes | 0
Amortization | (142)
Currency Translation | (75)
Ending balance | 3,209
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 911
Other Changes | 0
Amortization | (21)
Currency Translation | 0
Ending balance | 890
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 25,485
Other Changes | 0
Amortization | (870)
Currency Translation | (46)
Ending balance | 24,569
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 8,732
Other Changes | 0
Amortization | (262)
Currency Translation | (253)
Ending balance | $ 8,217

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