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Impairments and Other Charges (Tables)

9 Months Ended

Sep. 30, 2021

Impairments and Other Charges [Abstract]

Summary of Changes in Goodwill

The following table summarizes the changes in goodwill during 2021 (in thousands):

		Marine Transportation				Distribution and Services				Total
Balance at December 31, 2020 (gross)		$	505,784			$	560,155			$	1,065,939
Accumulated impairment and amortization			(18,574	)			(389,565	)			(408,139	)
Balance at December 31, 2020			487,210				170,590				657,800
Impairment			(219,052	)			—				(219,052	)
Balance at September 30, 2021			505,784				560,155				1,065,939
Accumulated impairment and amortization			(237,626	)			(389,565	)			(627,191	)
Balance at September 30, 2021		$	268,158			$	170,590			$	438,748

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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