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v3.25.3

Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 32,415
Other Changes | (315)
Amortization | (3,900)
Currency Translation | 1,444
Ending balance | 29,644
Goodwill [Roll Forward] |
Beginning balance | 176,261
Ending balance | 184,291
Indefinite-Lived Intangible Assets Including Goodwill [Roll Forward] |
Beginning Balance | 181,973
Other Changes | 0
Currency Translation | 8,772
Ending Balance | 190,745
MC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 63,988
Other Changes | 0
Currency Translation | 5,883
Ending balance | 69,871
AEC Goodwill |
Goodwill [Roll Forward] |
Beginning balance | 112,273
Other Changes | 0
Currency Translation | 2,147
Ending balance | 114,420
Heimbach Trade name |
Indefinite-Lived Intangible Assets [Roll Forward] |
Beginning Balance | 5,712
Other Changes | 0
Currency Translation | 742
Ending Balance | 6,454
AEC Trademarks and trade names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 11
Other Changes | 0
Amortization | (8)
Currency Translation | 0
Ending balance | 3
AEC Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 2,680
Other Changes | 0
Amortization | (462)
Currency Translation | 348
Ending balance | 2,566
AEC Intellectual property |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 828
Other Changes | 0
Amortization | (63)
Currency Translation | 0
Ending balance | 765
AEC Customer relationships |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 21,892
Other Changes | 0
Amortization | (2,626)
Currency Translation | 224
Ending balance | 19,490
Heimbach Developed technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 7,004
Other Changes | (315)
Amortization | (741)
Currency Translation | 872
Ending balance | $ 6,820

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