v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended
May 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Definite Lived Intangible Assets:      
Gross Value   $ 1,153,326 $ 1,128,600
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (7,267) (16,239)
Accumulated
Amortization   (217,107) (173,206)
Total   888,214 898,417
Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 20,000    
Customer lists      
Definite Lived Intangible Assets:      
Gross Value   773,000 767,000
Accumulated Impairment   0 0
Foreign
Currency
Translation   (5,511) (10,659)
Accumulated
Amortization   (146,853) (118,596)
Total   620,636 637,745
Technology and patents      
Definite Lived Intangible Assets:      
Gross Value   275,426 257,100
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (814) (4,187)
Accumulated
Amortization   (50,762) (38,868)
Total   183,112 173,307
Technology | Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 15,200    
Useful life 4 years    
Tradenames      
Definite Lived Intangible Assets:      
Gross Value   104,900 104,500
Accumulated Impairment   0 0
Foreign
Currency
Translation   (942) (1,393)
Accumulated
Amortization   (19,492) (15,742)
Total   $ 84,466 $ 87,365
Minimum | Customer lists      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   10 years 10 years
Minimum | Technology and patents      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   4 years 10 years
Minimum | Tradenames      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   10 years 10 years
Maximum | Customer lists      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Technology and patents      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Tradenames      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years