XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Nov. 02, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Goodwill     $ 101,261 $ 104,313 $ 88,700
Analytical Technology, LLC          
Business Acquisition [Line Items]          
Date of acquisition Jan. 01, 2021        
Outstanding common stock acquired (as a percent) 100.00%        
Total purchase consideration     44,000    
Receivables     3,900    
Inventory     3,900    
Other assets     2,500    
Intangibles     21,000    
Goodwill     16,400    
Accounts payable     1,400    
Deferred tax liabilities     600    
Other liabilities     1,700    
Fair value of assets acquired     $ 0    
Analytical Technology, LLC | Customer Relationships, Developed Technology and Trademarks | Minimum          
Business Acquisition [Line Items]          
Estimated average useful life     12 years    
Analytical Technology, LLC | Customer Relationships, Developed Technology and Trademarks | Maximum          
Business Acquisition [Line Items]          
Estimated average useful life     15 years    
GmbH and Subsidiaries          
Business Acquisition [Line Items]          
Date of acquisition   Nov. 02, 2020      
Outstanding common stock acquired (as a percent)   100.00%      
Total purchase consideration     $ 30,500    
Receivables     2,600    
Inventory     4,300    
Other assets     1,200    
Intangibles     12,700    
Goodwill     17,700    
Accounts payable     3,500    
Deferred tax liabilities     3,200    
Other liabilities     1,300    
Fair value of assets acquired     0    
Working capital adjustments     $ 1,300    
GmbH and Subsidiaries | Customer relationships          
Business Acquisition [Line Items]          
Estimated average useful life     12 years