Goodwill and Other Intangible Assets - Narratives (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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| Goodwill | |||
| Number of reporting units | 2 | ||
| Amortization expense | $ 10,321 | $ 8,689 | $ 8,755 |
| Cost of goods sold | |||
| Goodwill | |||
| Amortization expense | 3,465 | 3,111 | 3,111 |
| Other operating expenses | |||
| Goodwill | |||
| Amortization expense | $ 10,321 | $ 8,678 | $ 8,678 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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