Goodwill and Intangible Assets - Summary of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Goodwill [Line Items] | ||||
Balance at December 31, 2019 | $ 17,558 | |||
Goodwill impairment | $ (10,748) | $ 0 | (10,748) | $ 0 |
Balance at September 30, 2020 | 6,810 | 6,810 | ||
Metals Segment | ||||
Goodwill [Line Items] | ||||
Balance at December 31, 2019 | 16,203 | |||
Goodwill impairment | (10,748) | |||
Balance at September 30, 2020 | 5,455 | 5,455 | ||
Specialty Chemicals Segment | ||||
Goodwill [Line Items] | ||||
Balance at December 31, 2019 | 1,355 | |||
Goodwill impairment | 0 | |||
Balance at September 30, 2020 | $ 1,355 | $ 1,355 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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