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Goodwill and Other Intangibles | 3 Months Ended
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Mar. 31, 2023
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, 2023 (in thousands):
| Energy Storage |  | Specialties |  | Ketjen |  |  |  | Total
Balance at December 31, 2022 | $ | 1,424,275 |  |  | $ | 20,319 |  |  | $ | 173,033 |  |  |  |  | $ | 1,617,627 |
Segment realignment(a) | (12,316) |  |  | 12,316 |  |  | — |  |  |  |  | — |
Foreign currency translation adjustments and other | 13,342 |  |  | — |  |  | 3,183 |  |  |  |  | 16,525 |
Balance at March 31, 2023 | $ | 1,425,301 |  |  | $ | 32,635 |  |  | $ | 176,216 |  |  |  |  | $ | 1,634,152 |
(a) Effective January 1, 2023, the Company realigned its Lithium and Bromine reportable segments into the Energy Storage and Specialties reportable segments. See Note 11, “Segment Information,” for additional details. As a result, the Company transferred goodwill from its legacy Lithium segment to the new Specialties reportable segment during the three months ended March 31, 2023. The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2023 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks(a) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2022 | $ | 412,670 |  |  | $ | 13,161 |  |  | $ | 46,399 |  |  | $ | 35,186 |  |  | $ | 507,416 |
Foreign currency translation adjustments and other | 5,066 |  |  | 231 |  |  | 639 |  |  | 981 |  |  | 6,917 |
Balance at March 31, 2023 | $ | 417,736 |  |  | $ | 13,392 |  |  | $ | 47,038 |  |  | $ | 36,167 |  |  | $ | 514,333 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2022 | $ | (177,627) |  |  | $ | (3,587) |  |  | $ | (23,790) |  |  | $ | (14,542) |  |  | $ | (219,546) |
Amortization | (6,529) |  |  | — |  |  | (657) |  |  | (248) |  |  | (7,434) |
Foreign currency translation adjustments and other | (2,136) |  |  | (43) |  |  | (373) |  |  | (293) |  |  | (2,845) |
Balance at March 31, 2023 | $ | (186,292) |  |  | $ | (3,630) |  |  | $ | (24,820) |  |  | $ | (15,083) |  |  | $ | (229,825) |
Net Book Value at December 31, 2022 | $ | 235,043 |  |  | $ | 9,574 |  |  | $ | 22,609 |  |  | $ | 20,644 |  |  | $ | 287,870 |
Net Book Value at March 31, 2023 | $ | 231,444 |  |  | $ | 9,762 |  |  | $ | 22,218 |  |  | $ | 21,084 |  |  | $ | 284,508 |
(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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