Goodwill and Other Intangibles

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles:

The following table summarizes the changes in goodwill by reportable segment for the three months ended March 31, 2022 (in thousands):


	Lithium		Bromine		Catalysts		Total
Balance at December 31, 2021	$	1,394,182	$	20,319	$	183,126	$	1,597,627


Foreign currency translation adjustments	(17,666)		—		(4,344)		(22,010)
Balance at March 31, 2022	$	1,376,516	$	20,319	$	178,782	$	1,575,617

The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2022 (in thousands):


	Customer Lists and Relationships		Trade Names and Trademarks(a)		Patents and Technology		Other		Total
Gross Asset Value
Balance at December 31, 2021	$	428,379	$	17,883	$	57,313	$	36,705	$	540,280

Foreign currency translation adjustments and other	(9,652)		(117)		(498)		685		(9,582)
Balance at March 31, 2022	$	418,727	$	17,766	$	56,815	$	37,390	$	530,698
Accumulated Amortization
Balance at December 31, 2021	$	(163,283)	$	(7,983)	$	(39,796)	$	(20,271)	$	(231,333)
Amortization	(5,437)		—		(368)		(216)		(6,021)

Foreign currency translation adjustments and other	3,560		70		481		(48)		4,063
Balance at March 31, 2022	$	(165,160)	$	(7,913)	$	(39,683)	$	(20,535)	$	(233,291)
Net Book Value at December 31, 2021	$	265,096	$	9,900	$	17,517	$	16,434	$	308,947
Net Book Value at March 31, 2022	$	253,567	$	9,853	$	17,132	$	16,855	$	297,407

(a) Net Book Value includes only indefinite-lived intangible assets.