XML 80 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 108,130 $ 107,489
Accumulated Amortization (69,780) (65,053)
Net Carrying Amount 38,350 42,436
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 29,445 26,349
Accumulated Amortization (10,203) (8,315)
Net Carrying Amount 19,242 18,034
Distribution agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,250 3,250
Accumulated Amortization (2,715) (2,519)
Net Carrying Amount 535 731
License agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,109 12,663
Accumulated Amortization (7,250) (7,768)
Net Carrying Amount 3,859 4,895
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 30,221 30,242
Accumulated Amortization (17,863) (15,256)
Net Carrying Amount 12,358 14,986
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 34,105 34,985
Accumulated Amortization (31,749) (31,195)
Net Carrying Amount $ 2,356 $ 3,790