Quarterly report pursuant to Section 13 or 15(d)

Performance Chemicals - Assets and Liabilities (Details)

v3.21.2
Performance Chemicals - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Current assets held for sale $ 0 $ 205,090
Long-term assets held for sale 0 1,149,443
LIABILITIES    
Current liabilities held for sale 0 108,537
Long-term liabilities held for sale $ 0 155,354
Performance Chemicals    
ASSETS    
Cash and cash equivalents   22,153
Accounts receivables, net   87,202
Inventories, net   74,647
Prepaid and other current assets   21,088
Investments in affiliated companies   324
Property, plant and equipment, net   391,524
Goodwill   326,173
Other intangible assets, net   388,857
Right-of-use lease assets   19,296
Other long-term assets   23,269
Long-term assets held for sale   1,149,443
LIABILITIES    
Accounts payable   74,728
Operating lease liabilities—current   8,479
Accrued liabilities   25,330
Current liabilities held for sale   108,537
Deferred income taxes   49,690
Operating lease liabilities—noncurrent   10,047
Other long-term liabilities   95,617
Long-term liabilities held for sale   $ 155,354