Annual report pursuant to Section 13 and 15(d)

Performance Materials Divestiture - Income Information (Details)

v3.22.0.1
Performance Materials Divestiture - Income Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]                      
Equity in net income from affiliated companies                 $ 27,737 $ 21,065 $ 45,808
Loss on sale of Performance Materials                 (150,230) (70,878)  
Provision for income taxes                 37,255    
Net (loss) income from discontinued operations, net of tax $ 17,712 $ (75,872) $ 6,520 $ (89,770) $ (352,239) $ 30,470 $ (18,071) $ 3,856 (141,410) (335,984) 49,190
Stock compensation expense                 31,838 17,194 13,281
Change in Tax Return Recognized                 5,429    
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations $ 0 $ 76 $ 140 $ 117 $ (3,837) $ 298 $ 321 $ 285 333 (2,933) 771
Performance Materials                      
Income Statement [Abstract]                      
Sales                   342,738 373,686
Cost of goods sold                   251,917 281,566
Selling, general and administrative expenses                   33,195 37,364
Other operating expense, net                   18,289 14,462
Operating income                   39,337 40,294
Equity in net income from affiliated companies                   (37) (12)
Interest expense, net                   16,210 24,453
Other (income) expense, net                   (3,481)  
Other (income) expense, net                     274
Loss on sale of Performance Materials                   70,878 0
(Loss) income from discontinued operations before income tax                   (44,233) 15,579
Provision for income taxes                   58,008 1,022
Net (loss) income from discontinued operations, net of tax                   (102,241) 14,557
Mandatory payments                   275,787  
Transaction costs                 (2,054) (13,161)  
Stock compensation expense                 1,970    
Income Tax Benefit on Transaction Costs and Stock-based Compensation Expense Only                 $ 988    
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations                   265 $ 154
2020 Term Loan Facility | Performance Materials                      
Income Statement [Abstract]                      
Mandatory payments                   $ 188,722