Goodwill and Other Intangible Assets - Goodwill Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill | ||
| Beginning balance | $ 406,139 | $ 391,565 |
| Goodwill recognized | 14,778 | |
| Goodwill adjustments | (81) | |
| Foreign exchange impact | (2,895) | (204) |
| Ending balance | 403,163 | 406,139 |
| Ecoservices | ||
| Goodwill | ||
| Beginning balance | 326,670 | 311,892 |
| Goodwill recognized | 14,778 | |
| Goodwill adjustments | (81) | |
| Foreign exchange impact | 0 | 0 |
| Ending balance | 326,589 | 326,670 |
| Catalyst Technologies | ||
| Goodwill | ||
| Beginning balance | 79,469 | 79,673 |
| Goodwill recognized | 0 | |
| Foreign exchange impact | (2,895) | (204) |
| Ending balance | $ 76,574 | $ 79,469 |
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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