Quarterly report pursuant to Section 13 or 15(d)

Performance Chemicals Divestiture - Loss on Sale (Details)

v3.21.2
Performance Chemicals Divestiture - Loss on Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Feb. 28, 2021
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
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