XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Intangible Assets With Determinable Useful Lives By Major Category |
Intangible Assets
| As of June 30, 2022 |  | As of December 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
| (Dollars in thousands)
Trade names | $ | 22,500 |  |  | $ | (14,915) |  |  | $ | 7,585 |  |  | $ | 22,500 |  |  | $ | (13,935) |  |  | $ | 8,565 |
Technology and know-how | 55,300 |  |  | (40,524) |  |  | 14,776 |  |  | 55,300 |  |  | (38,486) |  |  | 16,814 |
Customer-related intangibles | 64,500 |  |  | (30,359) |  |  | 34,141 |  |  | 64,500 |  |  | (28,195) |  |  | 36,305 |
Total finite-lived intangible assets | $ | 142,300 |  |  | $ | (85,798) |  |  | $ | 56,502 |  |  | $ | 142,300 |  |  | $ | (80,616) |  |  | $ | 61,684 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration