XML 83 R73.htm IDEA: XBRL DOCUMENT 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