XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2025
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 years ended December 31, 2025 and 2024:

HealthcareIndustrialConsolidated
(in thousands)
Gross Goodwill
Cumulative Impairments
Net GoodwillGross Goodwill
Cumulative Impairments
Net Goodwill
Gross Goodwill
Cumulative Impairments
Net Goodwill
Balance, December 31, 2023$148,137 $(32,055)$116,082 $322,137 $(322,137)$— $470,274 $(354,192)$116,082 
Impairment charge
— (101,445)(101,445)— — — — (101,445)(101,445)
Foreign currency translation adjustments242 — 242 — — — 242 — 242 
Balance, December 31, 2024$148,379 $(133,500)$14,879 $322,137 $(322,137)$— $470,516 $(455,637)$14,879 
Foreign currency translation adjustments696 — 696 — — — 696 — 696 
Balance, December 31, 2025$149,075 $(133,500)$15,575 $322,137 $(322,137)$— $471,212 $(455,637)$15,575