XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangibles - Changes in Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 1,629,729
Foreign currency translation adjustments and other (16,195)
Balance at end of period 1,613,534
Reportable Segments | Energy Storage  
Goodwill [Roll Forward]  
Balance at beginning of period 1,424,484
Foreign currency translation adjustments and other (12,950)
Balance at end of period 1,411,534
Reportable Segments | Specialties  
Goodwill [Roll Forward]  
Balance at beginning of period 32,639
Foreign currency translation adjustments and other (28)
Balance at end of period 32,611
Reportable Segments | Ketjen  
Goodwill [Roll Forward]  
Balance at beginning of period 172,606
Foreign currency translation adjustments and other (3,217)
Balance at end of period $ 169,389