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Goodwill and Other Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 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.
Other Intangibles | 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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