XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 129,342
Divestitures (800)
Goodwill, ending balance 128,542
Trade  
Goodwill [Roll Forward]  
Goodwill, beginning balance 119,867
Divestitures (800)
Goodwill, ending balance 119,067
Renewables  
Goodwill [Roll Forward]  
Goodwill, beginning balance 8,789
Divestitures 0
Goodwill, ending balance 8,789
Nutrient & Industrial  
Goodwill [Roll Forward]  
Goodwill, beginning balance 686
Divestitures 0
Goodwill, ending balance $ 686