Quarterly report pursuant to Section 13 or 15(d)

Revenue from Contracts with Customers

v3.22.2
Revenue from Contracts with Customers
6 Months Ended
Jun. 30, 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
• Regeneration services for alkylate production
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 and six months ended June 30, 2022 and 2021:
Three months ended June 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 42,141  $ —  $ 42,141 
Fuels & emission control(1)
83,178  —  83,178 
Packaging & engineered plastics 33,615  32,204  65,819 
Natural resources 34,034  —  34,034 
Total segment sales $ 192,968  $ 32,204  $ 225,172 
Three months ended June 30, 2021
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 18,341  $ —  $ 18,341 
Fuels & emission control(1)
68,794  —  68,794 
Packaging & engineered plastics 14,979  26,215  41,194 
Natural resources 18,627  —  18,627 
Total segment sales $ 120,741  $ 26,215  $ 146,956 
Eliminations (4) —  (4)
Total $ 120,737  $ 26,215  $ 146,952 
Six months ended June 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 74,995  $ —  $ 74,995 
Fuels & emission control(1)
154,836  —  154,836 
Packaging & engineered plastics 58,093  57,858  115,951 
Natural resources 59,104  —  59,104 
Total segment sales $ 347,028  $ 57,858  $ 404,886 
Six months ended June 30, 2021
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 35,288  $ —  $ 35,288 
Fuels & emission control(1)
123,987  —  123,987 
Packaging & engineered plastics 25,600  52,617  78,217 
Natural resources 36,088  —  36,088 
Total segment sales $ 220,963  $ 52,617  $ 273,580 
Eliminations (4) —  (4)
Total segment sales $ 220,959  $ 52,617  $ 273,576 
(1)As described in Note 1, the Company experiences seasonal sales fluctuations to customers in the fuels & emission control end use.
(2)Excludes the Company’s proportionate share of sales from the Zeolyst International and Zeolyst C.V. joint ventures (collectively, the “Zeolyst Joint Venture”) accounted for using the equity method (see Note 11 to these condensed consolidated financial statements for further information).