XML 91 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Finite Lived Intangible Assets Gross [Abstract]          
Finite Lived Customer Lists, Gross $ 858,025   $ 858,025   $ 839,551
Other Finite Lived Intangible Assets, Gross 6,390   6,390   6,372
Amortization 15,000 $ 13,700 29,800 $ 27,700  
Finite-Lived Intangible Assets [Line Items]          
Finite Lived Intangible Assets Accumulated Amortization 168,724   168,724   136,113
Total 1,032,419   1,032,419   1,012,371
Customer lists and rights to sell [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite Lived Intangible Assets Accumulated Amortization 127,883   127,883   99,806
Trademarks Formulations And Product Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite Lived Intangible Assets Accumulated Amortization 34,932   34,932   30,483
Total 168,004   168,004   166,448
Other Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite Lived Intangible Assets Accumulated Amortization $ 5,909   $ 5,909   $ 5,824