XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Net carrying value of intangibles with definite useful lives $ 177,966 $ 187,672
Accumulated amortization 49,997 $ 35,532
2022 14,500  
2023 14,500  
2024 14,500  
2025 14,500  
2026 14,500  
Trade Names | Gradall    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Carrying values of indefinite lived trade names 3,600  
Trade Names | Bush Hog    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Carrying values of indefinite lived trade names 1,900  
Trade names and trademarks    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Net carrying value of intangibles with definite useful lives 57,200  
Accumulated amortization 11,100  
Customer and dealer relationships    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Net carrying value of intangibles with definite useful lives 95,800  
Accumulated amortization 30,400  
Patents and developed technologies    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Net carrying value of intangibles with definite useful lives 22,100  
Accumulated amortization 7,200  
Favorable leasehold interests    
Schedule of Acquired Indefinite-lived and Finite Intangible Assets by Major Class [Line Items]    
Net carrying value of intangibles with definite useful lives 2,900  
Accumulated amortization $ 1,300