Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets - Schedule of Intangible Assets Amortization Expense (Details)

v3.21.2
Goodwill And Other Intangible Assets - Schedule of Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Net Book Value, definite-lived Intangible Assets $ 399,001  
Definite Lived Intangible Assets [Member]    
Goodwill [Line Items]    
Gross Value 581,289 $ 581,289
Foreign Currency Translation (1,120) 1,981
Accumulated Amortization (181,168) (142,320) [1]
Net Book Value, definite-lived Intangible Assets $ 399,001 $ 440,950
Definite Lived Intangible Assets [Member] | Existing Technology [Member]    
Goodwill [Line Items]    
Estimated Useful Life (in years) 15 years 15 years
Gross Value $ 158,730 $ 158,730
Foreign Currency Translation 950 1,747
Accumulated Amortization (33,793) (25,903) [1]
Net Book Value, definite-lived Intangible Assets $ 125,887 $ 134,574
Definite Lived Intangible Assets [Member] | Customer Lists [Member]    
Goodwill [Line Items]    
Estimated Useful Life (in years) 10 years 10 years
Gross Value $ 419,900 $ 419,900
Foreign Currency Translation (2,078) 96
Accumulated Amortization (146,432) (115,688) [1]
Net Book Value, definite-lived Intangible Assets $ 271,390 $ 304,308
Definite Lived Intangible Assets [Member] | Patents [Member]    
Goodwill [Line Items]    
Estimated Useful Life (in years) 7 years 7 years
Gross Value $ 1,759 $ 1,759
Foreign Currency Translation 21 136
Accumulated Amortization (699) (541) [1]
Net Book Value, definite-lived Intangible Assets $ 1,081 $ 1,354
Definite Lived Intangible Assets [Member] | Trade Names [Member]    
Goodwill [Line Items]    
Estimated Useful Life (in years) 10 years 10 years
Gross Value $ 900 $ 900
Foreign Currency Translation (13) 2
Accumulated Amortization (244) (188) [1]
Net Book Value, definite-lived Intangible Assets 643 714
Indefinite-lived Intangible Assets [Member]    
Goodwill [Line Items]    
Gross Value 32,700 32,700
Foreign Currency Translation (111) 50
Net Book value, Indefinite-lived Intangible Assets 32,589 32,750
Indefinite-lived Intangible Assets [Member] | Trade Names [Member]    
Goodwill [Line Items]    
Gross Value 32,700 32,700
Foreign Currency Translation (111) 50
Net Book value, Indefinite-lived Intangible Assets $ 32,589 $ 32,750
[1] Amounts include the effect of foreign exchange.