XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Details of Selected Balance Sheet Accounts - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 300,526 $ 313,960
Accumulated Amortization 104,914 108,211
Net Carrying Amount 195,612 205,749
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 168,290 168,288
Accumulated Amortization 60,937 55,380
Net Carrying Amount 107,353 112,908
Patents/Technology/Know-how    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 78,528 75,920
Accumulated Amortization 30,425 26,124
Net Carrying Amount 48,103 49,796
Noncompete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 0 16,044
Accumulated Amortization 0 14,742
Net Carrying Amount 0 1,302
Tradenames and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 53,708 53,708
Accumulated Amortization 13,552 11,965
Net Carrying Amount $ 40,156 $ 41,743