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Goodwill and Other Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill | 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.
Other Intangibles | 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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