Performance Materials Divestiture - Reconciliation of Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Dispositions [Line Items] | |||
| Net proceeds received | $ 978,449 | $ 624,256 | $ 0 |
| Loss on sale of Performance Materials | (150,230) | (70,878) | |
| Provision for income taxes | 37,255 | ||
| Performance Materials | |||
| Dispositions [Line Items] | |||
| Net proceeds received | 624,256 | ||
| Transaction costs | $ (2,054) | (13,161) | |
| Net assets derecognized | (681,973) | ||
| Loss on sale of Performance Materials | 70,878 | 0 | |
| Provision for income taxes | $ 58,008 | $ 1,022 | |
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- 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 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 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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