Performance Materials Divestiture - Income Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Discontinued Operations [Line Items] | ||
| Transaction and other related costs | $ 4,281 | $ 472 |
| Equity-based compensation | $ 7,294 | 6,305 |
| Performance Materials | ||
| Discontinued Operations [Line Items] | ||
| Transition Service Agreement Income | 1,571 | |
| Transaction and other related costs | 1,446 | |
| Equity-based compensation | 653 | |
| Income tax benefit on transaction costs and stock-based compensation expense | $ 514 | |
| X | ||||||||||
- Definition Income Tax Benefit on Transaction Costs and Stock-based compensation Expense Only No definition available.
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- Definition Transition Service Agreement Income No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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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- Details
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