XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Definite $ 227,963 $ 223,204
Less accumulated amortization (49,997) (35,532)
Total net 177,966 187,672
Total Intangible Assets 183,466 193,172 [1]
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Indefinite 5,500 5,500
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Definite 68,321 67,770
Less accumulated amortization (11,100)  
Total net 57,200  
Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Definite 126,104 122,470
Less accumulated amortization (30,400)  
Total net 95,800  
Patents and developed technologies    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Definite 29,338 28,764
Less accumulated amortization (7,200)  
Total net $ 22,100  
Favorable leasehold interests    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 7 years  
Definite $ 4,200 $ 4,200
Less accumulated amortization (1,300)  
Total net $ 2,900  
Minimum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 3 years  
Minimum | Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 15 years  
Minimum | Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 8 years  
Minimum | Patents and developed technologies    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 3 years  
Maximum    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 25 years  
Maximum | Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 25 years  
Maximum | Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 15 years  
Maximum | Patents and developed technologies    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Estimated Useful Lives 12 years  
[1] Years ended December 31, 2020 amounts have been adjusted to reflect the change in inventory accounting method, as described in Note 1 to the Consolidated Financial Statements.