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Intangibles (Net of Amortization) and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Information Related to 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.
|  | September 30, 2022 |  | December 31, 2021
(in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizing intangible assets |  |  |  |  |  |  |  |
Formulas and technology |  | $ | 6,200 |  |  | $ | 5,425 |  |  | $ | 6,200 |  |  | $ | 4,650 |
Contract |  | 2,000 |  |  | 1,150 |  |  | 2,000 |  |  | 1,000 |
Customer base |  | 5,440 |  |  | 4,302 |  |  | 5,440 |  |  | 4,160 |
Goodwill |  | 123,560 |  |  |  |  | 123,922 |  |  |
|  | $ | 137,200 |  |  | $ | 10,877 |  |  | $ | 137,562 |  |  | $ | 9,810 |
Schedule Of Amortization Expense | Amortization expense was (in thousands):
Third quarter ended September 30, 2022 | $ | 356 |
Nine months ended September 30, 2022 | 1,067 |
Third quarter ended September 30, 2021 | 356 |
Nine months ended September 30, 2021 | 1,800 |
Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets | Estimated amortization expense for the remainder of 2022, as well as estimated annual amortization expense related to our intangible assets for the next five years, is expected to be (in thousands):
2022 | $ | 356 |
2023 | 907 |
2024 | 390 |
2025 | 390 |
2026 | 390 |
2027 | 190 |

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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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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