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Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Finite and Indefinite-Lived Intangible Assets

The Company’s finite and indefinite-lived intangible assets consist of the following:

		December 31, 2019								December 31, 2018
		Gross Carrying				Accumulated				Gross Carrying				Accumulated
		Amount				Amortization				Amount				Amortization
Finite-lived intangible assets
Patents		$	4,806			$	(4,806	)		$	4,806			$	(4,788	)
Land use rights			1,128				(331	)			1,134				(203	)
Trademark			1,718				(1,358	)			1,707				(1,247	)
Technology			7,185				(1,708	)			2,994				(1,334	)
Customer relationships			15,811				(7,329	)			11,804				(6,415	)
		$	30,648			$	(15,532	)		$	22,445			$	(13,987	)
Indefinite-lived intangible assets
Goodwill		$	27,840							$	15,621

Changes in Carrying Amount of Goodwill by Segment

		USA				The Americas				EMEA				Asia-Pacific				Total
Balance at January 1, 2018		$	3,078			$	4,292			$	1,495			$	7,679			$	16,544
Currency translation and other			0				(295	)			(140	)			(488	)			(923	)
Balance at December 31, 2018			3,078				3,997				1,355				7,191				15,621
Currency translation			0				161				(45	)			(29	)			87
Goodwill acquired during the year			0				0				18,619				0				18,619
Purchase price allocation adjustments			0				0				(6,487	)			0				(6,487	)
Balance at December 31, 2019		$	3,078			$	4,158			$	13,442			$	7,162			$	27,840

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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 http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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- 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 http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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