XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Book Value $ 62,231 $ 40,499
Accumulated Amortization (20,269) (16,826)
Finite-Lived, Foreign Currency Translation (21) (325)
Finite-Lived, Net Book Value 41,941 23,348
Trademarks    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Book Value 12,091 8,233
Accumulated Amortization (2,811) (2,118)
Finite-Lived, Foreign Currency Translation 4 (79)
Finite-Lived, Net Book Value $ 9,284 $ 6,036
Trademarks | Minimum [Member]    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 10 years 10 years
Trademarks | Maximum    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 15 years 15 years
Patents    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Book Value $ 9,686 $ 6,055
Accumulated Amortization (4,200) (3,699)
Finite-Lived, Foreign Currency Translation (22) 0
Finite-Lived, Net Book Value $ 5,464 $ 2,356
Patents | Minimum [Member]    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 15 years 15 years
Patents | Maximum    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 30 years 30 years
Customer relationships    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Book Value $ 40,291 $ 26,028
Accumulated Amortization (13,095) (10,878)
Finite-Lived, Foreign Currency Translation (3) (234)
Finite-Lived, Net Book Value $ 27,193 $ 14,916
Customer relationships | Minimum [Member]    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 5 years 5 years
Customer relationships | Maximum    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 15 years 15 years
Organizational Costs    
Schedule of Finite and Indefinite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 3 years 3 years
Finite-Lived, Gross Book Value $ 163 $ 183
Accumulated Amortization (163) (131)
Finite-Lived, Foreign Currency Translation 0 (12)
Finite-Lived, Net Book Value $ 0 $ 40