Quarterly report pursuant to Section 13 or 15(d)

Revenue from Contracts with Customers

v3.22.1
Revenue from Contracts with Customers
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers
4. Revenue from Contracts with Customers:
Disaggregated Revenue
The Company’s primary means of disaggregating revenues is by reportable segments, which can be found in Note 18 to these condensed consolidated financial statements.
The Company’s portfolio of products is integrated into a variety of end uses, which are described in the table below.
Key End Uses Key Products
Industrial & process chemicals • Sulfur derivatives for industrial production
• Treatment services
Fuels & emission control • Refining hydrocracking catalysts
• Emission control catalysts
• Catalyst recycling regeneration services
Packaging & engineered plastics • Catalysts for high-density polyethylene and chemicals syntheses
• Antiblocks for film packaging
• Sulfur derivatives for nylon production
Natural resources • Sulfur derivatives for mining
The following tables disaggregate the Company’s sales, by segment and end use, for the three months ended March 31, 2022 and 2021:
Three months ended March 31, 2022
Ecoservices Catalyst Technologies Total
Industrial & process chemicals $ 32,854  $ —  $ 32,854 
Fuels & emission control(1)
71,658  —  71,658 
Packaging & engineered plastics 24,479  25,654  50,133 
Natural resources 25,069  —  25,069 
Total segment sales $ 154,060  $ 25,654  $ 179,714 
Three months ended March 31, 2021
Ecoservices Catalyst Technologies Total
Industrial & process chemicals $ 16,947  $ —  $ 16,947 
Fuels & emission control(1)
55,192  —  55,192 
Packaging & engineered plastics 10,622  26,402  37,024 
Natural resources 17,461  —  17,461 
Total segment sales $ 100,222  $ 26,402  $ 126,624 
(1)As described in Note 1, the Company experiences seasonal sales fluctuations to customers in the fuels & emission control end use.