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Goodwill and Other Intangibles | 9 Months Ended
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Sep. 30, 2022
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 nine months ended September 30, 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 | (103,887) |  |  | — |  |  | (25,892) |  |  |  |  | (129,779) |
Balance at September 30, 2022 | $ | 1,290,295 |  |  | $ | 20,319 |  |  | $ | 157,234 |  |  |  |  | $ | 1,467,848 |
The following table summarizes the changes in other intangibles and related accumulated amortization for the nine months ended September 30, 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 |
Additions | — |  |  | — |  |  | — |  |  | 3,813 |  |  | 3,813 |
Retirements | — |  |  | (4,253) |  |  | (16,206) |  |  | (5,844) |  |  | (26,303) |
Foreign currency translation adjustments and other | (45,283) |  |  | (1,300) |  |  | (4,902) |  |  | (3,610) |  |  | (55,095) |
Balance at September 30, 2022 | $ | 383,096 |  |  | $ | 12,330 |  |  | $ | 36,205 |  |  | $ | 31,064 |  |  | $ | 462,695 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2021 | $ | (163,283) |  |  | $ | (7,983) |  |  | $ | (39,796) |  |  | $ | (20,271) |  |  | $ | (231,333) |
Amortization | (15,756) |  |  | — |  |  | (1,017) |  |  | (676) |  |  | (17,449) |
Retirements | — |  |  | 4,253 |  |  | 16,206 |  |  | 5,844 |  |  | 26,303 |
Foreign currency translation adjustments and other | 17,618 |  |  | 365 |  |  | 3,148 |  |  | 1,637 |  |  | 22,768 |
Balance at September 30, 2022 | $ | (161,421) |  |  | $ | (3,365) |  |  | $ | (21,459) |  |  | $ | (13,466) |  |  | $ | (199,711) |
Net Book Value at December 31, 2021 | $ | 265,096 |  |  | $ | 9,900 |  |  | $ | 17,517 |  |  | $ | 16,434 |  |  | $ | 308,947 |
Net Book Value at September 30, 2022 | $ | 221,675 |  |  | $ | 8,965 |  |  | $ | 14,746 |  |  | $ | 17,598 |  |  | $ | 262,984 |
(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 https://asc.fasb.org/topic&trid=2144416 + Details
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