Annual report pursuant to Section 13 and 15(d)

Performance Materials Divestiture - Assets and Liabilities (Details)

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Performance Materials Divestiture - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
ASSETS      
Current assets held for sale $ 0 $ 205,090  
Long-term assets held for sale 0 1,149,443  
LIABILITIES      
Current liabilities held for sale 0 108,537  
Long-term liabilities held for sale $ 0 $ 155,354  
Performance Materials      
ASSETS      
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