XML 137 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangibles - Additional Information (Detail) - USD ($)
12 Months Ended
Oct. 01, 2020
Oct. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]          
Goodwill impairment adjustment $ 0 $ 0      
Purchase price allocation adjustments       $ (6,487,000)  
Definite lived intangible assets     $ 14,443,000 15,116,000  
Amortization of Intangible Assets     1,800,000 1,500,000 $ 1,500,000
2021     1,700,000    
2022     1,600,000    
2023     1,600,000    
2024     1,600,000    
2025     $ 1,400,000    
Remaining amortization period     12 years 4 months 24 days    
Patents [Member]          
Finite Lived Intangible Assets [Line Items]          
Remaining amortization period     5 years    
Land Use Rights [Member]          
Finite Lived Intangible Assets [Line Items]          
Remaining amortization period     55 years 7 months 6 days    
Trademark [Member]          
Finite Lived Intangible Assets [Line Items]          
Remaining amortization period     8 years 7 months 6 days    
Technology [Member]          
Finite Lived Intangible Assets [Line Items]          
Remaining amortization period     10 years 1 month 6 days    
Customer Relationships [Member]          
Finite Lived Intangible Assets [Line Items]          
Remaining amortization period     9 years 6 months    
Minimum [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization period of intangible assets     1 year    
Minimum [Member] | Actual [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization period of intangible assets     4 years    
Maximum [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization period of intangible assets     20 years    
Maximum [Member] | Actual [Member]          
Finite Lived Intangible Assets [Line Items]          
Amortization period of intangible assets     82 years    
EMEA [Member]          
Finite Lived Intangible Assets [Line Items]          
Purchase price allocation adjustments       (6,487,000)  
Definite lived intangible assets       6,300,000  
Inventory step-up allocation       $ 200,000