XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Line Items]  
Balance, beginning of period $ 66,033
Balance, end of period 125,273
Operating Segments  
Goodwill [Line Items]  
Balance, beginning of period 66,033
Exchange rate impact (7,433)
Balance, end of period 125,273
Operating Segments | Alfmeier  
Goodwill [Line Items]  
Acquisition 43,678
Operating Segments | Dacheng  
Goodwill [Line Items]  
Acquisition 22,995
Automotive Segments | Operating Segments  
Goodwill [Line Items]  
Balance, beginning of period 37,329
Exchange rate impact (4,825)
Balance, end of period 76,182
Automotive Segments | Operating Segments | Alfmeier  
Goodwill [Line Items]  
Acquisition 43,678
Medical Segments | Operating Segments  
Goodwill [Line Items]  
Balance, beginning of period 28,704
Exchange rate impact (2,608)
Balance, end of period 49,091
Medical Segments | Operating Segments | Dacheng  
Goodwill [Line Items]  
Acquisition $ 22,995