Relationship with Solvay (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 01, 2014 |
Jul. 28, 2014 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Disaggregation of Revenue | |||||||||||||
Selling, general and administrative expenses | $ 145,107 | $ 107,601 | $ 34,613 | ||||||||||
Product revenue | $ 358,074 | $ 391,829 | $ 389,267 | $ 332,931 | $ 322,731 | $ 369,979 | $ 277,554 | $ 93,913 | 1,472,101 | 1,064,177 | 388,875 | ||
Transition Services Agreement | Solvay | |||||||||||||
Disaggregation of Revenue | |||||||||||||
Selling, general and administrative expenses | 4,882 | ||||||||||||
Cross-Services Agreement | Aroma | |||||||||||||
Disaggregation of Revenue | |||||||||||||
Arrangement term | 5 years | ||||||||||||
Product revenue | 1,068 | 1,047 | 1,272 | ||||||||||
Service revenue | 1,600 | 1,615 | 1,544 | ||||||||||
Shared costs reimbursements | 2,028 | 2,686 | 3,745 | ||||||||||
Silica Sales Agreement | Silicia | |||||||||||||
Disaggregation of Revenue | |||||||||||||
Arrangement term | 5 years | ||||||||||||
Product revenue | $ 1,666 | $ 1,743 | $ 1,983 |
X | ||||||||||
- Definition Collaborative Arrangement, Term No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|