XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment Information - Property and Equipment Additions, Depreciation and Amortization and Identifiable Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Property and equipment additions $ 2,162 $ 767 $ 3,919 $ 1,432  
Depreciation and amortization 2,765 2,379 5,650 4,668  
Identifiable assets 582,618   582,618   $ 504,721
Engineered Systems Segment [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 444 27 688 32  
Depreciation and amortization 1,274 960 2,486 1,855  
Identifiable assets 406,289   406,289   332,820
Industrial Process Solutions Segment [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 312 340 1,711 412  
Depreciation and amortization 949 1,009 2,107 2,059  
Identifiable assets 154,610   154,610   150,458
Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Property and equipment additions 1,406 400 1,520 988  
Depreciation and amortization 542 $ 410 1,057 $ 754  
Identifiable assets [1] $ 21,719   $ 21,719   $ 21,443
[1] Corporate and Other assets consist primarily of cash and income tax related assets.