XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The following table presents the changes in goodwill balance by reportable segment for the period presented:
Rail, Technologies, and ServicesPrecast Concrete ProductsSteel Products and MeasurementTotal
Balance as of December 31, 2022$19,948 $10,785 $— $30,733 
Foreign currency translation impact130 — — 130 
Balance as of March 31, 2023$20,078 $10,785 $— $30,863 
Schedule of Finite-Lived Intangible Assets
As of March 31, 2023 and December 31, 2022, the components of the Company’s intangible assets were as follows:

March 31, 2023
Weighted Average
Amortization
Period In Years
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Amount
Non-compete agreements1$27 $(23)$
Patents10330 (187)143 
Customer relationships1627,413 (14,965)12,448 
Trademarks and trade names167,957 (4,142)3,815 
Technology1432,253 (26,405)5,848 
Favorable lease6327 (36)291 
$68,307 $(45,758)$22,549 


December 31, 2022
Weighted Average
Amortization
Period In Years
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Amount
Non-compete agreements1$27 $(16)$11 
Patents10330 (187)143 
Customer relationships1627,184 (14,129)13,055 
Trademarks and trade names167,933 (3,989)3,944 
Technology1432,201 (25,827)6,374 
Favorable lease6327 (23)304 
$68,002 $(44,171)$23,831