XML 126 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Amortized intangible assets    
Original Cost $ 280,251 $ 287,005
Accumulated Amortization 140,167 169,868
Net Book Value 140,084 117,137
Customer lists    
Amortized intangible assets    
Original Cost 131,032 136,311
Accumulated Amortization 45,546 58,047
Net Book Value 85,486 78,264
Non-compete agreements    
Amortized intangible assets    
Original Cost 21,096 21,796
Accumulated Amortization 15,461 21,124
Net Book Value 5,635 672
Supply agreement    
Amortized intangible assets    
Original Cost 9,060 8,721
Accumulated Amortization 6,988 7,450
Net Book Value 2,072 1,271
Technology    
Amortized intangible assets    
Original Cost 13,400 13,400
Accumulated Amortization 7,538 8,878
Net Book Value 5,862 4,522
Trademarks and patents    
Amortized intangible assets    
Original Cost 15,810 15,810
Accumulated Amortization 10,764 12,020
Net Book Value 5,046 3,790
Software    
Amortized intangible assets    
Original Cost 88,844 89,956
Accumulated Amortization 53,461 61,920
Net Book Value 35,383 28,036
Other    
Amortized intangible assets    
Original Cost 1,009 1,011
Accumulated Amortization 409 429
Net Book Value 600 $ 582
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   1 year
Minimum | Customer lists    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   3 years
Minimum | Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   1 year
Minimum | Supply agreement    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Minimum | Technology    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Minimum | Trademarks and patents    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   7 years
Minimum | Software    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   2 years
Minimum | Other    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   3 years
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Customer lists    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   7 years
Maximum | Supply agreement    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Technology    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Trademarks and patents    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Software    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   10 years
Maximum | Other    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years)   5 years
Plant Nutrient | Trademarks and patents    
Finite-Lived Intangible Assets [Line Items]    
Impairment charges $ 2,200