Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2022
USD ($)
| |
| Goodwill | |
| Beginning balance | $ 406,139 |
| Goodwill adjustments | (81) |
| Foreign exchange impact | (754) |
| Ending balance | 405,304 |
| Ecoservices | |
| Goodwill | |
| Beginning balance | 326,670 |
| Goodwill adjustments | (81) |
| Foreign exchange impact | 0 |
| Ending balance | 326,589 |
| Catalyst Technologies | |
| Goodwill | |
| Beginning balance | 79,469 |
| Foreign exchange impact | (754) |
| Ending balance | $ 78,715 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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