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Intangibles (Net of Amortization) and Goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Intangible Assets and Goodwill

The gross carrying amount and accumulated amortization of each type of intangible asset and goodwill are presented in the table below.

						December 31,
						2020												2019
(in thousands)						Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Amortizing intangible assets
Formulas and technology						$	6,200					$	3,617					$	9,600					$	5,416
Contract						2,000						800						2,000						600
Customer bases						14,240						12,037						14,240						10,931
Goodwill						123,958												122,987
						$	146,398					$	16,454					$	148,827					$	16,947
Aggregate amortization expense												$	2,907											$	4,206

Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets

Estimated annual amortization expense related to our intangible assets for the next five years is expected to be (in thousands):

2021			$	2,156
2022			1,423
2023			907
2024			390
2025			390

X

- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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