XML 73 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangibles, Net - Reconciliation (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Goodwill [Line Items]    
Gross goodwill $ 256,899 $ 254,594
Accumulated impairments (104,968) (104,968)
Net goodwill 151,931 149,626
Acquisitions 2,300  
Currency translation adjustment 5  
Diversified Industrial    
Goodwill [Line Items]    
Gross goodwill 183,160 180,855
Accumulated impairments (40,178) (40,178)
Net goodwill 142,982 140,677
Acquisitions 2,300  
Currency translation adjustment 5  
Energy net revenue    
Goodwill [Line Items]    
Gross goodwill 67,143 67,143
Accumulated impairments (64,790) (64,790)
Net goodwill 2,353 2,353
Acquisitions 0  
Currency translation adjustment 0  
Financial Services    
Goodwill [Line Items]    
Gross goodwill 6,515 6,515
Accumulated impairments 0 0
Net goodwill 6,515 6,515
Acquisitions 0  
Currency translation adjustment 0  
Corporate and Other    
Goodwill [Line Items]    
Gross goodwill 81 81
Accumulated impairments 0 0
Net goodwill 81 $ 81
Acquisitions 0  
Currency translation adjustment $ 0