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Intangible Assets, Goodwill and Other

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure

Goodwill and Intangibles

Changes in the carrying amounts of goodwill and intangible assets allocated to the pulp and paperboard segment as follows:

			Pulp and Paperboard
			Goodwill			Intangibles			Total
Balance as of December 31, 2023			35.1			6.4			41.5
Recognized goodwill			13.7			—			13.7
Amortization			—			(1.1)			(1.1)
Balance as of June 30, 2024			$	48.8		$	5.4		$	54.1

Intangible assets consisted of $5.4 million customer relationships. Outstanding definite-lived intangible assets are amortized over their useful lives of 10 years.

The gross book value and accumulated amortization of definite lived intangible assets at June 30, 2024 was $34.9 million and $29.5 million. The gross book value and accumulated amortization of definite lived intangible assets at December 31, 2023 was $34.9 million and $28.4 million.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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