Performance Materials Divestiture - Reconciliation of Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Net proceeds received from the sale of Performance Materials | $ 624,256 | ||
| Discontinued Operations, Disposed of by Sale [Member] | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Net proceeds received from the sale of Performance Materials | 624,256 | ||
| Transaction costs | (13,161) | ||
| Net assets derecognized | (681,973) | ||
| Loss on sale of Performance Materials | $ (70,878) | $ 0 | $ 0 |
| X | ||||||||||
- Definition Disposal group including discontinued operation net assets derecognized on disposal. No definition available.
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- Definition Disposal group including discontinued operation transaction costs for disposal 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 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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