XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.4

Note 11 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

Historical Cost of Intangible Assets		December 31, 2021				Acquisitions				Foreign Currency				December 31, 2022
Customer relationships		$	7,769			$	200,900			$	(76	)		$	208,593
Technology and drawings			6,750				39,800				(7	)			46,543
Other intangibles			1,997				-				-				1,997
Total finite-lived intangible assets			16,516				240,700				(83	)			257,133
Trade names			2,528				10,700				(2	)			13,226
Goodwill			27,243				230,688				(207	)			257,724
Total		$	46,287			$	482,088			$	(292	)		$	528,083

		2022								2021
		Historical Cost				Accumulated Amortization				Historical Cost				Accumulated Amortization
Finite-lived intangible assets:
Customer relationships		$	208,593			$	13,369			$	7,769			$	7,255
Technology and drawings			46,543				5,757				6,750				4,305
Other intangibles			1,997				1,872				1,997				1,641
Total finite-lived intangible assets			257,133				20,998				16,516				13,201
Trade names and trademarks			13,226				-				2,528				-
Goodwill			257,724				-				27,243				-
Total		$	528,083			$	20,998			$	46,287			$	13,201

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2023				2024				2025				2026				2027				Thereafter				Total
$	12,527			$	12,402			$	12,367			$	12,318			$	12,281			$	174,240			$	236,135

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration