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v3.25.2

Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2025 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 32,415
Other Changes | (315)
Amortization | (2,604)
Currency Translation | 1,447
Ending balance | 30,943
Goodwill [Roll Forward] |
Beginning balance | 176,261
Ending balance | 184,333
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 181,973
Other Changes | 0
Currency Translation | 8,818
Ending Balance | 190,791
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 63,988
Other Changes | 0
Currency Translation | 5,913
Ending balance | 69,901
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 112,273
Other Changes | 0
Currency Translation | 2,159
Ending balance | 114,432
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 5,712
Other Changes | 0
Currency Translation | 746
Ending Balance | 6,458
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 11
Other Changes | 0
Amortization | (6)
Currency Translation | 0
Ending balance | 5
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 2,680
Other Changes | 0
Amortization | (308)
Currency Translation | 349
Ending balance | 2,721
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 828
Other Changes | 0
Amortization | (42)
Currency Translation | 0
Ending balance | 786
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 21,892
Other Changes | 0
Amortization | (1,751)
Currency Translation | 225
Ending balance | 20,366
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 7,004
Other Changes | (315)
Amortization | (497)
Currency Translation | 873
Ending balance | $ 7,065

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