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Goodwill and Other Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 (in thousands):
| Lithium |  | Bromine |  | Catalysts |  |  |  | Total
Balance at December 31, 2021 | $ | 1,394,182 |  |  | $ | 20,319 |  |  | $ | 183,126 |  |  |  |  | $ | 1,597,627 |
Foreign currency translation adjustments | (17,666) |  |  | — |  |  | (4,344) |  |  |  |  | (22,010) |
Balance at March 31, 2022 | $ | 1,376,516 |  |  | $ | 20,319 |  |  | $ | 178,782 |  |  |  |  | $ | 1,575,617 |
Other Intangibles | The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2022 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks(a) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 | $ | 428,379 |  |  | $ | 17,883 |  |  | $ | 57,313 |  |  | $ | 36,705 |  |  | $ | 540,280 |
Foreign currency translation adjustments and other | (9,652) |  |  | (117) |  |  | (498) |  |  | 685 |  |  | (9,582) |
Balance at March 31, 2022 | $ | 418,727 |  |  | $ | 17,766 |  |  | $ | 56,815 |  |  | $ | 37,390 |  |  | $ | 530,698 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 | $ | (163,283) |  |  | $ | (7,983) |  |  | $ | (39,796) |  |  | $ | (20,271) |  |  | $ | (231,333) |
Amortization | (5,437) |  |  | — |  |  | (368) |  |  | (216) |  |  | (6,021) |
Foreign currency translation adjustments and other | 3,560 |  |  | 70 |  |  | 481 |  |  | (48) |  |  | 4,063 |
Balance at March 31, 2022 | $ | (165,160) |  |  | $ | (7,913) |  |  | $ | (39,683) |  |  | $ | (20,535) |  |  | $ | (233,291) |
Net Book Value at December 31, 2021 | $ | 265,096 |  |  | $ | 9,900 |  |  | $ | 17,517 |  |  | $ | 16,434 |  |  | $ | 308,947 |
Net Book Value at March 31, 2022 | $ | 253,567 |  |  | $ | 9,853 |  |  | $ | 17,132 |  |  | $ | 16,855 |  |  | $ | 297,407 |
(a) Net Book Value includes only indefinite-lived intangible assets.

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