Goodwill and Other Intangible Assets - Goodwill Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Goodwill | ||
Beginning balance | $ 391,565 | $ 390,503 |
Goodwill recognized | 14,778 | |
Foreign exchange impact | (204) | 1,062 |
Ending balance | 406,139 | 391,565 |
Ecoservices | ||
Goodwill | ||
Beginning balance | 311,892 | 311,892 |
Goodwill recognized | 14,778 | |
Foreign exchange impact | 0 | 0 |
Ending balance | 326,670 | 311,892 |
Catalyst Technologies | ||
Goodwill | ||
Beginning balance | 79,673 | 78,611 |
Goodwill recognized | 0 | |
Foreign exchange impact | (204) | 1,062 |
Ending balance | $ 79,469 | $ 79,673 |
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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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 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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