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Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 38,576
Other Changes | 0
Amortization | (3,877)
Currency Translation | 159
Ending balance | 34,858
Goodwill [Roll Forward] |
Beginning balance | 180,181
Ending balance | 180,912
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 186,251
Other Changes | 0
Currency Translation | 799
Ending Balance | 187,050
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 66,873
Other Changes | 0
Currency Translation | 534
Ending balance | 67,407
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 113,308
Other Changes | 0
Currency Translation | 197
Ending balance | 113,505
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 6,070
Other Changes | 0
Currency Translation | 68
Ending Balance | 6,138
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 22
Other Changes | 0
Amortization | (8)
Currency Translation | 0
Ending balance | 14
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 3,426
Other Changes | 0
Amortization | (428)
Currency Translation | 27
Ending balance | 3,025
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 911
Other Changes | 0
Amortization | (63)
Currency Translation | 0
Ending balance | 848
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 25,485
Other Changes | 0
Amortization | (2,611)
Currency Translation | 21
Ending balance | 22,895
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 8,732
Other Changes | 0
Amortization | (767)
Currency Translation | 111
Ending balance | $ 8,076

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