Goodwill and Intangibles

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

Changes in the carrying amount of goodwill by reporting unit for the six months ended June 30, 2023 were as follows:

	North America		Industrial Specialty Group		Total
Balance as of December 31, 2022	$	127,987	$	14,036	$	142,023
Foreign exchange translation	91		—		91
Balance as of June 30, 2023	$	128,078	$	14,036	$	142,114

Goodwill is tested for impairment by reporting unit annually or more frequently if events or circumstances indicate that an impairment may exist. There were no indicators of potential impairment during the six months ended June 30, 2023.

Intangible Assets

Intangible assets and accumulated amortization balances as of June 30, 2023 and December 31, 2022 were as follows:

	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	152,220	$	(131,373)	$	20,847
Other	37,829		(14,974)		22,855
Balance as of June 30, 2023	$	190,049	$	(146,347)	$	43,702
Customer relationships	$	152,578	$	(129,317)	$	23,261
Other	38,479		(14,099)		24,380
Balance as of December 31, 2022	$	191,057	$	(143,416)	$	47,641