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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill | The following table summarizes the changes in goodwill by reportable segment for the years ended December 31, 2021 and 2020 (in thousands):
| Lithium |  | Bromine |  | Catalysts(c) |  | All Other |  | Total
Balance at December 31, 2019 | $ | 1,370,846 |  |  | $ | 20,319 |  |  | $ | 181,034 |  |  | $ | 6,586 |  |  | $ | 1,578,785 |
Acquisitions(a) | 4,585 |  |  | — |  |  | — |  |  | — |  |  | 4,585 |
Foreign currency translation adjustments and other | 66,350 |  |  | — |  |  | 15,800 |  |  | — |  |  | 82,150 |
Balance at December 31, 2020 | 1,441,781 |  |  | 20,319 |  |  | 196,834 |  |  | 6,586 |  |  | 1,665,520 |
Divestitures(b) | — |  |  | — |  |  | — |  |  | (6,586) |  |  | (6,586) |
Foreign currency translation adjustments and other | (47,599) |  |  | — |  |  | (13,708) |  |  | — |  |  | (61,307) |
Balance at December 31, 2021 | $ | 1,394,182 |  |  | $ | 20,319 |  |  | $ | 183,126 |  |  | $ | — |  |  | $ | 1,597,627 |
(a) Amount recorded during the year ended December 31, 2020 represents the finalization of the purchase price adjustments for the Wodgina Project acquisition during the one-year measurement period. See Note 2, “Acquisitions,” for additional information. (b) Represents goodwill of the FCS business. See Note 3, “Divestitures,” for additional information. (c) Balance at December 31, 2021 and 2020 consists of goodwill related to Refining Solutions (composed of our clean fuels technologies (“CFT”) and fluidized catalytic cracking (“FCC”) catalysts and additives businesses) of $176.0 million and $189.8 million, respectively, and performance catalyst solutions (“PCS”) of $7.1 million and $7.0 million, respectively.
Other Intangibles | Other intangibles consist of the following at December 31, 2021 and 2020 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks(b) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | 422,462 |  |  | $ | 18,087 |  |  | $ | 55,020 |  |  | $ | 41,282 |  |  | $ | 536,851 |
Foreign currency translation adjustments and other | 26,286 |  |  | 623 |  |  | 3,076 |  |  | (1,418) |  |  | 28,567 |
Balance at December 31, 2020 | 448,748 |  |  | 18,710 |  |  | 58,096 |  |  | 39,864 |  |  | 565,418 |
Divestitures(a) | — |  |  | — |  |  | — |  |  | (1,473) |  |  | (1,473) |
Foreign currency translation adjustments and other | (20,369) |  |  | (827) |  |  | (783) |  |  | (1,686) |  |  | (23,665) |
Balance at December 31, 2021 | $ | 428,379 |  |  | $ | 17,883 |  |  | $ | 57,313 |  |  | $ | 36,705 |  |  | $ | 540,280 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | (116,749) |  |  | $ | (7,938) |  |  | $ | (36,197) |  |  | $ | (21,345) |  |  | $ | (182,229) |
Amortization | (22,575) |  |  | — |  |  | (1,377) |  |  | (970) |  |  | (24,922) |
Foreign currency translation adjustments and other | (7,962) |  |  | (238) |  |  | (1,926) |  |  | 964 |  |  | (9,162) |
Balance at December 31, 2020 | (147,286) |  |  | (8,176) |  |  | (39,500) |  |  | (21,351) |  |  | (216,313) |
Amortization | (22,982) |  |  | — |  |  | (1,461) |  |  | (891) |  |  | (25,334) |
Divestitures(a) | — |  |  | — |  |  | — |  |  | 1,457 |  |  | 1,457 |
Foreign currency translation adjustments and other | 6,985 |  |  | 193 |  |  | 1,165 |  |  | 514 |  |  | 8,857 |
Balance at December 31, 2021 | $ | (163,283) |  |  | $ | (7,983) |  |  | $ | (39,796) |  |  | $ | (20,271) |  |  | $ | (231,333) |
Net Book Value at December 31, 2020 | $ | 301,462 |  |  | $ | 10,534 |  |  | $ | 18,596 |  |  | $ | 18,513 |  |  | $ | 349,105 |
Net Book Value at December 31, 2021 | $ | 265,096 |  |  | $ | 9,900 |  |  | $ | 17,517 |  |  | $ | 16,434 |  |  | $ | 308,947 |
(a)Represents other intangibles of the FCS business. See Note 3, “Divestitures,” for additional information. (b)Net Book Value includes only indefinite-lived intangible assets.
Total Estimated Amortization Expense of Other Intangibles for Next Five Fiscal Years | Total estimated amortization expense of other intangibles for the next five fiscal years is as follows (in thousands):
| Estimated Amortization Expense
2022 | $ | 24,365 |
2023 | $ | 23,797 |
2024 | $ | 23,201 |
2025 | $ | 22,479 |
2026 | $ | 21,958 |

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