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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amounts of goodwill are as follows:

(in thousands)			Metals Segment						Chemicals Segment
Balance at December 31, 2019			$	16,203					$	1,355
Impairment charges			(10,748)						—
Balance at September 30, 2020			$	5,455					$	1,355

Schedule of Intangible Assets Subject to Amortization

The balance of intangible assets subject to amortization are as follows:

(in thousands)			September 30, 2020						December 31, 2019
Intangible assets, gross			$	30,866					$	32,126
Accumulated amortization of intangible assets			(18,735)						(16,412)
Intangible assets, net			$	12,131					$	15,714

Schedule of Estimated Amortization Expense

Estimated amortization expense related to intangible assets for the next five years are as follows (in thousands):

Remainder of 2020			$	705
2021			2,721
2022			2,501
2023			1,050
2024			952
2025			855
Thereafter			3,347

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
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