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v3.24.2.u1

Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 38,576
Other Changes | 0
Amortization | (2,563)
Currency Translation | (401)
Ending balance | 35,612
Goodwill [Roll Forward] |
Beginning balance | 180,181
Ending balance | 178,236
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 186,251
Other Changes | 0
Currency Translation | (2,122)
Ending Balance | 184,129
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 66,873
Other Changes | 0
Currency Translation | (1,433)
Ending balance | 65,440
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 113,308
Other Changes | 0
Currency Translation | (512)
Ending balance | 112,796
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 6,070
Other Changes | 0
Currency Translation | (177)
Ending Balance | 5,893
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 22
Other Changes | 0
Amortization | (6)
Currency Translation | 0
Ending balance | 16
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 3,426
Other Changes | 0
Amortization | (283)
Currency Translation | (97)
Ending balance | 3,046
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 911
Other Changes | 0
Amortization | (42)
Currency Translation | 0
Ending balance | 869
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 25,485
Other Changes | 0
Amortization | (1,740)
Currency Translation | (60)
Ending balance | 23,685
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 8,732
Other Changes | 0
Amortization | (492)
Currency Translation | (244)
Ending balance | $ 7,996

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