Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Detail) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Goodwill [Line Items] | |
Balance, beginning of period | $ 99,603 |
Balance, end of period | 108,891 |
Operating Segments | |
Goodwill [Line Items] | |
Balance, beginning of period | 99,603 |
Currency translation | 9,288 |
Balance, end of period | 108,891 |
Automotive Segments | Operating Segments | |
Goodwill [Line Items] | |
Balance, beginning of period | 72,754 |
Currency translation | 8,456 |
Balance, end of period | 81,210 |
Medical Segments | Operating Segments | |
Goodwill [Line Items] | |
Balance, beginning of period | 26,849 |
Currency translation | 832 |
Balance, end of period | $ 27,681 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from foreign currency translation and measurement period adjustments of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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