XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition and Divestiture Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Acquisition of business, net of cash acquired   $ 50,000 $ 20,847 $ 25,852
Goodwill related to acquisitions   36,885 7,813  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]        
Goodwill   $ 201,432 $ 165,269 $ 158,183
Applied Thin-Film Products [Member]        
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Business acquisition, effective date of acquisition Oct. 01, 2020      
Business acquisition, name of acquired entity Applied Thin-Film Products      
Acquisition of business, net of cash acquired $ 25,852      
Definite-lived intangible assets 10,800      
Goodwill related to acquisitions $ 6,548      
Barry Industries [Member]        
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Business acquisition, effective date of acquisition     Dec. 31, 2021  
Business acquisition, name of acquired entity     Barry Industries  
Acquisition of business, net of cash acquired     $ 20,847  
Definite-lived intangible assets     9,600  
Goodwill related to acquisitions     $ 7,813  
MaxPower Semiconductor, Inc. [Member]        
Business Acquisition, Equity Interests Issued or Issuable [Line Items]        
Business acquisition, effective date of acquisition   Oct. 28, 2022    
Business acquisition, name of acquired entity   MaxPower Semiconductor, Inc.    
Acquisition of business, net of cash acquired   $ 50,000    
Definite-lived intangible assets   18,600    
Goodwill related to acquisitions   36,885    
Business Combination, Liabilities Arising from Contingencies, Amount Recognized   6,851    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High   $ 57,500