Current report filing

Performance Materials Divestiture - Assets and Liabilities (Details)

v3.21.2
Performance Materials Divestiture - Assets and Liabilities (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
USD ($)
Reporting_Unit
Dec. 31, 2019
USD ($)
Assets [Abstract]    
Current assets held for sale $ 205,090 $ 421,596
Long-term assets held for sale 1,149,443 2,089,872
LIABILITIES    
Current liabilities held for sale 108,537 167,109
Long-term liabilities held for sale $ 155,354 223,766
Transition Services Agreement, Term 9 months  
Transition Services Agreement, Number Of Extensions Available | Reporting_Unit 3  
Transition Services Agreement, Extension Term 30 days  
Discontinued Operations [Member]    
Assets [Abstract]    
Cash and cash equivalents   18,423
Accounts receivables, net   40,484
Inventories, net   143,323
Prepaid and other current assets   4,139
Current assets held for sale   206,369
Investments in affiliated companies   115
Property, plant and equipment, net   175,614
Goodwill   286,227
Other intangible assets, net   121,113
Right-of-use lease assets   8,878
Other long-term assets   71,697
Long-term assets held for sale   663,644
LIABILITIES    
Notes payable and current maturities of long-term debt   7,766
Accounts payable   30,267
Operating lease liabilities—current   3,326
Accrued liabilities   16,744
Current liabilities held for sale   58,103
Long-term debt, excluding current portion   55,972
Deferred income taxes   8,612
Operating lease liabilities—noncurrent   5,248
Other long-term liabilities   17,366
Long-term liabilities held for sale   $ 87,198