XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 07, 2022
Jun. 28, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
May 26, 2020
Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets $ 3,800          
Intangible assets, useful life 7 years          
Intangible asset impairment charges   $ 19,571 $ 0 $ 0 $ 19,571  
Accumulated amortization     (21,781) (61,787)    
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]   Intangible asset impairment charges        
Completed Technologies [Member]            
Finite-Lived Intangible Assets [Line Items]            
Accumulated amortization     (17,744) (15,234)    
Customer Contracts And Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Accumulated amortization     $ (3,860) $ (7,891)    
Distribution Networks and Customer Relationships            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets           $ 43,280
Sualab Co., Ltd. [Member] | In Process Research and Development [Member]            
Finite-Lived Intangible Assets [Line Items]            
Intangible asset impairment charges   $ 5,900        
Sualab Co., Ltd. [Member] | Completed Technologies [Member]            
Finite-Lived Intangible Assets [Line Items]            
Intangible asset impairment charges   10,070        
Sualab Co., Ltd. [Member] | Customer Contracts And Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Intangible asset impairment charges   3,382        
EnShape GmbH [Member] | Customer Contracts And Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Intangible assets   0       447
Intangible asset impairment charges   $ 219        
Accumulated amortization           $ 228