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Goodwill and Other Intangibles | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles: The following table summarizes the changes in goodwill by reportable segment for the three months ended March 31, 2021 (in thousands):
| Lithium |  | Bromine Specialties |  | Catalysts |  | All Other |  | Total
Balance at December 31, 2020 | $ | 1,441,781 |  |  | $ | 20,319 |  |  | $ | 196,834 |  |  | $ | 6,586 |  |  | $ | 1,665,520 |
Reclass to assets held for sale(a) | — |  |  | — |  |  | — |  |  | (6,586) |  |  | (6,586) |
Foreign currency translation adjustments and other | (23,110) |  |  | — |  |  | (6,655) |  |  | — |  |  | (29,765) |
Balance at March 31, 2021 | $ | 1,418,671 |  |  | $ | 20,319 |  |  | $ | 190,179 |  |  | $ | — |  |  | $ | 1,629,169 |
(a) Represents goodwill of the FCS business. See Note 2, “Divestitures,” for additional information. The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2021 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks(a) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2020 | $ | 448,748 |  |  | $ | 18,710 |  |  | $ | 58,096 |  |  | $ | 39,864 |  |  | $ | 565,418 |
Reclass to assets held for sale(b) | — |  |  | — |  |  | — |  |  | (1,473) |  |  | (1,473) |
Foreign currency translation adjustments and other | (10,530) |  |  | (321) |  |  | (633) |  |  | (452) |  |  | (11,936) |
Balance at March 31, 2021 | $ | 438,218 |  |  | $ | 18,389 |  |  | $ | 57,463 |  |  | $ | 37,939 |  |  | $ | 552,009 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2020 | $ | (147,286) |  |  | $ | (8,176) |  |  | $ | (39,500) |  |  | $ | (21,351) |  |  | $ | (216,313) |
Amortization | (5,837) |  |  | — |  |  | (365) |  |  | (227) |  |  | (6,429) |
Reclass to assets held for sale(b) | — |  |  | — |  |  | — |  |  | 1,456 |  |  | 1,456 |
Foreign currency translation adjustments and other | 3,390 |  |  | 90 |  |  | 604 |  |  | 214 |  |  | 4,298 |
Balance at March 31, 2021 | $ | (149,733) |  |  | $ | (8,086) |  |  | $ | (39,261) |  |  | $ | (19,908) |  |  | $ | (216,988) |
Net Book Value at December 31, 2020 | $ | 301,462 |  |  | $ | 10,534 |  |  | $ | 18,596 |  |  | $ | 18,513 |  |  | $ | 349,105 |
Net Book Value at March 31, 2021 | $ | 288,485 |  |  | $ | 10,303 |  |  | $ | 18,202 |  |  | $ | 18,031 |  |  | $ | 335,021 |
(a) Net Book Value includes only indefinite-lived intangible assets.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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