XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Details of Selected Balance Sheet Accounts - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 301,299 $ 300,813
Accumulated Amortization 120,660 115,064
Net Carrying Amount 180,639 185,749
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 168,276 168,284
Accumulated Amortization 69,509 66,734
Net Carrying Amount 98,767 101,550
Patents/Technology/Know-how    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 78,815 78,821
Accumulated Amortization 34,679 33,151
Net Carrying Amount 44,136 45,670
Tradenames and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 53,682 53,708
Accumulated Amortization 15,946 15,179
Net Carrying Amount $ 37,736 $ 38,529