XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net - Goodwill Reconciliation (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance $ 231,881
Accumulated Impairments, beginning balance (106,068)
Net Goodwill, beginning balance 125,813
Acquisitions 22,785
Currency translation adjustments 31
Gross Goodwill, ending balance 254,697
Accumulated Impairments, ending balance (106,068)
Net Goodwill, ending balance 148,629
Diversified Industrial  
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance 155,183
Accumulated Impairments, beginning balance (41,278)
Net Goodwill, beginning balance 113,905
Acquisitions 0
Currency translation adjustments 31
Gross Goodwill, ending balance 155,214
Accumulated Impairments, ending balance (41,278)
Net Goodwill, ending balance 113,936
Energy  
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance 67,143
Accumulated Impairments, beginning balance (64,790)
Net Goodwill, beginning balance 2,353
Acquisitions 0
Currency translation adjustments 0
Gross Goodwill, ending balance 67,143
Accumulated Impairments, ending balance (64,790)
Net Goodwill, ending balance 2,353
Financial Services  
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance 9,474
Accumulated Impairments, beginning balance 0
Net Goodwill, beginning balance 9,474
Acquisitions 0
Currency translation adjustments 0
Gross Goodwill, ending balance 9,474
Accumulated Impairments, ending balance 0
Net Goodwill, ending balance 9,474
Corporate and Other  
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance 81
Accumulated Impairments, beginning balance 0
Net Goodwill, beginning balance 81
Acquisitions 0
Currency translation adjustments 0
Gross Goodwill, ending balance 81
Accumulated Impairments, ending balance 0
Net Goodwill, ending balance 81
Supply Chain  
Goodwill [Roll Forward]  
Gross Goodwill, beginning balance 0
Accumulated Impairments, beginning balance 0
Net Goodwill, beginning balance 0
Acquisitions 22,785
Currency translation adjustments 0
Gross Goodwill, ending balance 22,785
Accumulated Impairments, ending balance 0
Net Goodwill, ending balance $ 22,785