XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount $ 250,747 $ 247,695
Accumulated Amortization (172,537) (156,927)
Currency Exchange (8,141) (7,582)
Total 70,069 83,186
Gross Carrying Amount 10,303 12,364
Currency Exchange (1,235) (1,000)
Net 9,068 11,364
Intangible Assets, Gross (Excluding Goodwill), Total 261,050 260,059
Total Intangible Assets - Accumulated Amortization (172,537) (156,927)
Total Intangible Assets - Currency Exchange and Other (9,376) (8,582)
Total Intangible Assets - Net 79,137 94,550
In Process Research and Development    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 0 2,061
Net 0 2,061
Trademarks and Trade Names    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 10,303 10,303
Currency Exchange (1,235) (1,000)
Net 9,068 9,303
Patents    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 16,040 16,040
Accumulated Amortization (15,437) (15,242)
Currency Exchange (234) (97)
Total $ 369 $ 701
Patents | Minimum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 5 years 5 years
Patents | Maximum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 15 years 15 years
Developed Product Technology    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount $ 169,499 $ 166,819
Accumulated Amortization (111,639) (100,248)
Currency Exchange (6,176) (5,736)
Total $ 51,684 $ 60,835
Developed Product Technology | Minimum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 2 years 2 years
Developed Product Technology | Maximum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 10 years 10 years
Customer Relationships    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount $ 62,465 $ 62,093
Accumulated Amortization (42,784) (38,760)
Currency Exchange (1,672) (1,688)
Total $ 18,009 $ 21,645
Customer Relationships | Minimum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 7 years 7 years
Customer Relationships | Maximum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 12 years 12 years
Software License And Other    
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount $ 2,743 $ 2,743
Accumulated Amortization (2,677) (2,677)
Currency Exchange (59) (61)
Total $ 7 $ 5
Software License And Other | Minimum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 3 years 3 years
Software License And Other | Maximum    
Intangible Assets Net Excluding Goodwill [Line Items]    
Useful life 4 years 4 years