XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2021

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:

		September 30, 2021								December 31, 2020
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Finite-lived intangible assets
Patents		$	4,813			$	(4,806	)		$	4,806			$	(4,806	)
Land use rights			1,324				(451	)			1,286				(396	)
Trademarks			1,857				(1,528	)			1,756				(1,474	)
Technology			7,453				(2,749	)			7,673				(2,402	)
Customer relationships			16,148				(9,122	)			16,441				(8,441	)
		$	31,595			$	(18,656	)		$	31,962			$	(17,519	)
Indefinite-lived intangible assets
Goodwill		$	28,695							$	29,508

Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, for the nine months ended September 30, 2021 are as follows:

		USA				The Americas				EMEA				Asia-Pacific				Total
Balance at January 1, 2021		$	3,078			$	4,251			$	14,449			$	7,730			$	29,508
Currency translation			0				43				(558	)			(298	)			(813	)
Balance at September 30, 2021		$	3,078			$	4,294			$	13,891			$	7,432			$	28,695

X

- References

No definition available.

+ Details

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

X

- 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=121556970&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=121556970&loc=d3e13854-109267

+ Details

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

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 http://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