XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
Changes in the carrying amount of goodwill by reportable segment are as follows:
(In thousands)Fluids SystemsIndustrial SolutionsTotal
Balance at December 31, 2019$— $42,332 $42,332 
Effects of foreign currency— 112 112 
Balance at December 31, 2020— 42,444 42,444 
Acquisition— 4,871 4,871 
Effects of foreign currency— (32)(32)
Balance at December 31, 2021$— $47,283 $47,283 
Schedule of Other Intangible Assets
Other intangible assets consisted of the following:
 December 31, 2021December 31, 2020
(In thousands)Gross
Carrying
Amount		Accumulated
Amortization		Other
Intangible
Assets, Net		Gross
Carrying
Amount		Accumulated
Amortization		Other
Intangible
Assets, Net
Technology related$20,315 $(9,201)$11,114 $20,398 $(7,958)$12,440 
Customer related37,176 (23,843)13,333 33,891 (21,458)12,433 
Total amortizing intangible assets57,491 (33,044)24,447 54,289 (29,416)24,873 
Permits and licenses512 — 512 555 — 555 
Total indefinite-lived intangible assets512 — 512 555 — 555 
Total intangible assets$58,003 $(33,044)$24,959 $54,844 $(29,416)$25,428 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense for the years ended December 31 is as follows:
(In thousands)20222023202420252026ThereafterTotal
Technology related$1,245 $1,073 $1,051 $1,049 $1,049 $5,647 $11,114 
Customer related2,785 2,260 1,843 1,533 1,268 3,644 13,333 
Total future amortization expense$4,030 $3,333 $2,894 $2,582 $2,317 $9,291 $24,447