XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Other Intangible Assets (Schedule Of Intangible Assets With Determinable Useful Lives By Major Category) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Intangible Assets    
Gross Carrying Amount $ 142,300 $ 142,300
Accumulated Amortization (67,129) (58,446)
Net Carrying Amount 75,171 83,854
Trade Name    
Intangible Assets    
Gross Carrying Amount 22,500 22,500
Accumulated Amortization (11,425) (9,861)
Net Carrying Amount 11,075 12,639
Technological Know-How    
Intangible Assets    
Gross Carrying Amount 55,300 55,300
Accumulated Amortization (32,945) (29,112)
Net Carrying Amount 22,355 26,188
Customer-Related Intangible    
Intangible Assets    
Gross Carrying Amount 64,500 64,500
Accumulated Amortization (22,759) (19,473)
Net Carrying Amount $ 41,741 $ 45,027