Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Tables)

v3.22.0.1
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2021 and 2020 is summarized as follows:
Ecoservices Catalyst Technologies Total
Balance as of December 31, 2019 $ 311,892  $ 78,611  $ 390,503 
Foreign exchange impact —  1,062  1,062 
Balance as of December 31, 2020 311,892  79,673  391,565 
Goodwill recognized (Note 6)
 14,778  —  14,778 
Foreign exchange impact —  (204) (204)
Balance as of December 31, 2021 $ 326,670  $ 79,469  $ 406,139 
Schedule of Finite-Lived Intangible Assets
Gross carrying amounts and accumulated amortization for intangible assets other than goodwill are as follows:
December 31, 2021 December 31, 2020
Gross
Carrying
Amount		 Accumulated
Amortization		 Net
Balance		 Gross
Carrying
Amount		 Accumulated
Amortization		 Net
Balance
Technical know-how $ 55,922  $ (20,648) $ 35,274  $ 52,214  $ (17,211) $ 35,003 
Customer relationships 131,248  (57,262) 73,986  115,303  (47,740) 67,563 
Non-compete agreements 700  (117) 583  —  —  — 
Trademarks 7,682  (2,902) 4,780  7,709  (2,399) 5,310 
Trade names 1,600  (133) 1,467  —  —  — 
Permits 9,100  (9,100) —  9,100  (9,100) — 
Total definite-lived intangible assets 206,252  (90,162) 116,090  184,326  (76,450) 107,876 
Indefinite-lived trade names 25,627  —  25,627  25,670  —  25,670 
In-process research and development 3,900  —  3,900  3,900  —  3,900 
Total intangible assets $ 235,779  $ (90,162) $ 145,617  $ 213,896  $ (76,450) $ 137,446 
Schedule of Indefinite-Lived Intangible Assets
Gross carrying amounts and accumulated amortization for intangible assets other than goodwill are as follows:
December 31, 2021 December 31, 2020
Gross
Carrying
Amount		 Accumulated
Amortization		 Net
Balance		 Gross
Carrying
Amount		 Accumulated
Amortization		 Net
Balance
Technical know-how $ 55,922  $ (20,648) $ 35,274  $ 52,214  $ (17,211) $ 35,003 
Customer relationships 131,248  (57,262) 73,986  115,303  (47,740) 67,563 
Non-compete agreements 700  (117) 583  —  —  — 
Trademarks 7,682  (2,902) 4,780  7,709  (2,399) 5,310 
Trade names 1,600  (133) 1,467  —  —  — 
Permits 9,100  (9,100) —  9,100  (9,100) — 
Total definite-lived intangible assets 206,252  (90,162) 116,090  184,326  (76,450) 107,876 
Indefinite-lived trade names 25,627  —  25,627  25,670  —  25,670 
In-process research and development 3,900  —  3,900  3,900  —  3,900 
Total intangible assets $ 235,779  $ (90,162) $ 145,617  $ 213,896  $ (76,450) $ 137,446 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future aggregate amortization expense of intangible assets is as follows:
Year 
Amount 
2022 $ 14,129 
2023 14,129 
2024 14,129 
2025 14,129 
2026 12,955 
Thereafter 46,627 
Total estimated future aggregate amortization expense $ 116,098