Performance Materials Divestiture - Income Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Discontinued Operations [Line Items] | |||||||||||||
| Equity in net income from affiliated companies | $ 21,065 | $ 45,808 | $ 37,318 | ||||||||||
| Net income (loss) from discontinued operations, net of tax | $ (352,239) | $ 30,470 | $ (18,071) | $ 3,856 | $ 9,401 | $ 12,546 | $ 23,393 | $ 3,850 | (335,984) | 49,190 | 54,368 | ||
| Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations | $ (3,837) | $ 298 | $ 321 | $ 285 | $ 230 | $ 106 | $ 145 | $ 290 | (2,933) | 771 | 1,321 | ||
| Discontinued Operations, Disposed of by Sale [Member] | |||||||||||||
| Discontinued Operations [Line Items] | |||||||||||||
| Sales | 342,738 | 373,686 | 386,921 | ||||||||||
| Cost of goods sold | 251,917 | 281,566 | 308,679 | ||||||||||
| Selling, general and administrative expenses | 33,195 | 37,364 | 37,226 | ||||||||||
| Other operating expense, net | 18,289 | 14,462 | 13,023 | ||||||||||
| Operating income | 39,337 | 40,294 | 27,993 | ||||||||||
| Equity in net income from affiliated companies | (37) | (12) | (42) | ||||||||||
| Interest expense, net | [1] | 16,210 | 24,453 | 22,965 | |||||||||
| Other (income) expense, net | 3,481 | 274 | 474 | ||||||||||
| Repayments of long-term debt | 275,787 | ||||||||||||
| Loss on sale of Performance Materials | 70,878 | 0 | 0 | ||||||||||
| (Loss) Income from discontinued operations before income tax | (44,233) | 15,579 | 4,596 | ||||||||||
| Provision (benefit) for income taxes | 58,008 | 1,022 | (4,646) | ||||||||||
| Net income (loss) from discontinued operations, net of tax | (102,241) | 14,557 | 9,242 | ||||||||||
| Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations | 265 | $ 154 | $ 213 | ||||||||||
| New Term Loan Facility [Member] | Discontinued Operations, Disposed of by Sale [Member] | |||||||||||||
| Discontinued Operations [Line Items] | |||||||||||||
| Repayments of long-term debt | $ 188,722 | ||||||||||||
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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 before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. 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 costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). 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 The cash outflow to pay off borrowing used to receive debt funding on a regular basis with maturities ranging from 5-10 years. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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