XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill by Reportable Operating Segment
Changes in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 2025 were as follows:
Sealing SystemsFluid Handling SystemsIndustrial Specialty GroupTotal
Balance as of December 31, 2024$47,404 $80,303 $12,736 $140,443 
Foreign exchange translation172 — — 172 
Balance as of September 30, 2025$47,576 $80,303 $12,736 $140,615 
Intangible Assets and Accumulated Amortization Balances
Definite-lived intangible assets and accumulated amortization balances as of September 30, 2025 and December 31, 2024 were as follows:
Gross Carrying AmountAccumulated
Amortization		Net Carrying Amount
Customer relationships$152,427 $(141,103)$11,324 
Other39,156 (20,402)18,754 
Balance as of September 30, 2025$191,583 $(161,505)$30,078 
Customer relationships$152,054 $(137,654)$14,400 
Other37,737 (18,332)19,405 
Balance as of December 31, 2024$189,791 $(155,986)$33,805