XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects the changes in the carrying amount of goodwill by reporting unit for the nine months ended September 30, 2023:
Nine Months Ended September 30, 2023
HealthcareIndustrialConsolidated
(in thousands)
Gross Goodwill
ImpairmentsNet GoodwillGross GoodwillImpairmentsNet GoodwillGross GoodwillImpairmentsNet Goodwill
Balance at beginning of year$143,431 $(32,055)$111,376 $316,265 $(42,329)$273,936 $459,696 $(74,384)$385,312 
Acquisitions and measurement period adjustments
1,005 — 1,005 7,735 — 7,735 8,740 — 8,740 
Foreign currency translation adjustments(1,175)— (1,175)(1,552)— (1,552)(2,727)— (2,727)
Balance at end of period$143,261 $(32,055)$111,206 $322,448 $(42,329)$280,119 $465,709 $(74,384)$391,325