v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended
May 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Definite Lived Intangible Assets:      
Gross Value   $ 1,145,926 $ 1,128,600
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (6,515) (16,239)
Accumulated
Amortization   (201,910) (173,206)
Total   896,763 898,417
Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 20,000    
Customer lists      
Definite Lived Intangible Assets:      
Gross Value   767,000 767,000
Accumulated Impairment   0 0
Foreign
Currency
Translation   (4,516) (10,659)
Accumulated
Amortization   (137,697) (118,596)
Total   $ 624,787 $ 637,745
Customer lists | Minimum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   10 years 10 years
Customer lists | Maximum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Technology and patents      
Definite Lived Intangible Assets:      
Gross Value   $ 274,426 $ 257,100
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (1,394) (4,187)
Accumulated
Amortization   (45,800) (38,868)
Total   $ 186,494 $ 173,307
Technology and patents | Minimum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   4 years 10 years
Technology and patents | Maximum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Technology | Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 15,200    
Useful life 4 years    
Tradenames      
Definite Lived Intangible Assets:      
Gross Value   $ 104,500 $ 104,500
Accumulated Impairment   0 0
Foreign
Currency
Translation   (605) (1,393)
Accumulated
Amortization   (18,413) (15,742)
Total   $ 85,482 $ 87,365
Tradenames | Minimum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   10 years 10 years
Tradenames | Maximum      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years