Goodwill - Carrying Amounts (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2023
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning balance | $ 403,163 |
| Foreign exchange impact | 205 |
| Ending balance | 403,368 |
| Ecoservices | |
| Goodwill [Roll Forward] | |
| Beginning balance | 326,589 |
| Foreign exchange impact | 0 |
| Ending balance | 326,589 |
| Catalyst Technologies | |
| Goodwill [Roll Forward] | |
| Beginning balance | 76,574 |
| Foreign exchange impact | 205 |
| Ending balance | $ 76,779 |
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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/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 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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