GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in goodwill are as follows:

	Goodwill
Balance at December 31, 2021	$	204,868
Acquisition - IGE Entities - remeasurement adjustments	(22,542)
Acquisition - all others - remeasurement adjustments and foreign currency translation adjustments, net	1,012
Balance at March 31, 2022	$	183,338

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:

	March 31, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,929	$	(7,705)	$	1,224	$	8,814	$	(7,208)	$	1,606
Customer relationship	107,800		(19,440)		88,360		101,222		(16,517)		84,705
Technology, formulations and recipes	114,403		(8,026)		106,377		110,561		(3,630)		106,931
Trade names	132,110		(5,060)		127,050		—		—		—
Other	4,878		(3,679)		1,199		2,428		(1,744)		684
Total finite-lived intangible assets, net	368,120		(43,910)		324,210		223,025		(29,099)		193,926
Indefinite-lived intangible asset:
Trade names	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	370,921	$	(43,910)	$	327,011	$	343,918	$	(29,099)	$	314,819

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	March 31, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,929	$	(7,705)	$	1,224	$	8,814	$	(7,208)	$	1,606
Customer relationship	107,800		(19,440)		88,360		101,222		(16,517)		84,705
Technology, formulations and recipes	114,403		(8,026)		106,377		110,561		(3,630)		106,931
Trade names	132,110		(5,060)		127,050		—		—		—
Other	4,878		(3,679)		1,199		2,428		(1,744)		684
Total finite-lived intangible assets, net	368,120		(43,910)		324,210		223,025		(29,099)		193,926
Indefinite-lived intangible asset:
Trade names	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	370,921	$	(43,910)	$	327,011	$	343,918	$	(29,099)	$	314,819

The following are the estimated useful lives for the major classes of finite-lived intangible assets:

Computer software	5 years
Customer relationships	7 to 18 years
Technology, formulations and recipes	8 to 12 years
Trade names	15 to 20 years

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as of March 31, 2022, is summarized below:

	Estimated Future Amortization Expense
For the period of April 1, 2022 to December 31, 2022	$	19,743
Year ending December 31,
2023	25,036
2024	24,876
2025	24,737
2026	20,493
Thereafter	209,325
Total	$	324,210