Goodwill and Other Intangibles

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles:

The following table summarizes the changes in goodwill by reportable segment for the six months ended June 30, 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	(44,093)		—		(10,767)		(54,860)
Balance at June 30, 2022	$	1,350,089	$	20,319	$	172,359	$	1,542,767

The following table summarizes the changes in other intangibles and related accumulated amortization for the six months ended June 30, 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	(21,646)		(567)		(2,087)		2,149		(22,151)
Balance at June 30, 2022	$	406,733	$	17,316	$	55,226	$	38,854	$	518,129
Accumulated Amortization
Balance at December 31, 2021	$	(163,283)	$	(7,983)	$	(39,796)	$	(20,271)	$	(231,333)
Amortization	(10,687)		—		(698)		(455)		(11,840)

Foreign currency translation adjustments and other	8,140		155		1,326		726		10,347
Balance at June 30, 2022	$	(165,830)	$	(7,828)	$	(39,168)	$	(20,000)	$	(232,826)
Net Book Value at December 31, 2021	$	265,096	$	9,900	$	17,517	$	16,434	$	308,947
Net Book Value at June 30, 2022	$	240,903	$	9,488	$	16,058	$	18,854	$	285,303

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