Performance Chemicals Divestiture - Loss on Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||||
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Feb. 28, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Sep. 30, 2020 |
Jun. 30, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Discontinued Operations [Line Items] | |||||||
Net proceeds received from the sale of the Performance Chemicals business | $ 980,350 | $ 0 | |||||
Loss on sale of Performance Chemicals | $ 13,990 | $ 109,584 | |||||
Performance Chemicals | |||||||
Discontinued Operations [Line Items] | |||||||
Performance Chemicals sale price per definitive agreement | $ 1,100,000 | ||||||
Net proceeds received from the sale of the Performance Chemicals business | 980,350 | ||||||
Transaction costs | (35,402) | ||||||
Net assets derecognized | (1,102,487) | ||||||
Loss on sale of Performance Chemicals | $ (123,035) | $ 0 | (157,539) | $ 0 | |||
Tax benefit on loss on sale | $ 33,052 |
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- Definition Disposal Group Including Discontinued Operation, Price per Definitive Agreement No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Net Assets Derecognized on Disposal No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Transaction Cost No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. 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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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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