Performance Materials Divestiture - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 14, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Net proceeds received from the sale of the Performance Chemicals business | $ 624,256 | |||
| Dividends paid on common stock (in dollars per share) | $ 1.80 | $ 1.80 | ||
| Discontinued Operations, Disposed of by Sale [Member] | ||||
| Purchase price | $ 650,000 | |||
| Net proceeds received from the sale of the Performance Chemicals business | $ 624,256 | |||
| Dividends paid on common stock (in dollars per share) | $ 1.80 | |||
| Disposal Group Including Discontinued Operation Transaction Costs For Disposal | $ (13,161) | |||
| Loss on sale of Performance Materials | 70,878 | $ 0 | $ 0 | |
| Provision (benefit) for income taxes | $ 58,008 | $ 1,022 | $ (4,646) | |
| X | ||||||||||
- Definition Disposal group including discontinued operation transaction costs for disposal No definition available.
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. 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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