Goodwill - (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 404,470 |
Foreign exchange impact | (218) |
Ending balance | 404,252 |
Ecoservices | |
Goodwill [Roll Forward] | |
Beginning balance | 326,589 |
Foreign exchange impact | 0 |
Ending balance | 326,589 |
Advanced Materials & Catalysts | |
Goodwill [Roll Forward] | |
Beginning balance | 77,881 |
Foreign exchange impact | (218) |
Ending balance | $ 77,663 |
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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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