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v3.25.1

Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 32,415
Other Changes | 0
Amortization | (1,269)
Currency Translation | 466
Ending balance | 31,612
Goodwill [Roll Forward] |
Beginning balance | 176,261
Ending balance | 178,837
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 181,973
Other Changes | 0
Currency Translation | 2,815
Ending Balance | 184,788
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 63,988
Other Changes | 0
Currency Translation | 1,885
Ending balance | 65,873
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 112,273
Other Changes | 0
Currency Translation | 691
Ending balance | 112,964
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 5,712
Other Changes | 0
Currency Translation | 239
Ending Balance | 5,951
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 11
Other Changes | 0
Amortization | (3)
Currency Translation | 0
Ending balance | 8
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 2,680
Other Changes | 0
Amortization | (142)
Currency Translation | 112
Ending balance | 2,650
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 828
Other Changes | 0
Amortization | (21)
Currency Translation | 0
Ending balance | 807
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 21,892
Other Changes | 0
Amortization | (870)
Currency Translation | 73
Ending balance | 21,095
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 7,004
Other Changes | 0
Amortization | (233)
Currency Translation | 281
Ending balance | $ 7,052

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