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Intangibles (Net of Amortization) and Goodwill (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ 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
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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
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