XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Intangible Assets Subject to Amortization) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Historical Cost $ 179,265 $ 135,112
Accumulated Amortization 160,495 122,634
Net $ 18,770 $ 12,478
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 1 year  
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 20 years  
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 1 year 8 months 12 days 1 year 7 months 6 days
Historical Cost $ 7,583 $ 12,219
Accumulated Amortization 6,390 10,633
Net $ 1,193 $ 1,586
Patent and patent licenses    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 0 years 0 years
Historical Cost $ 54,341 $ 10,162
Accumulated Amortization 54,341 9,751
Net $ 0 $ 411
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 5 years 4 years 3 months 18 days
Historical Cost $ 104,669 $ 99,571
Accumulated Amortization 90,728 90,050
Net $ 13,941 $ 9,521
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Substantial amortization period, majority of amortization expense 4 years 4 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Substantial amortization period, majority of amortization expense 5 years 5 years
Other purchased intangibles    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average   Amortization Period 4 years 2 months 12 days 3 years 9 months 18 days
Historical Cost $ 12,672 $ 13,160
Accumulated Amortization 9,036 12,200
Net $ 3,636 $ 960