Performance Chemicals Divestiture - Loss on Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Feb. 28, 2021 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Discontinued Operations [Line Items] | |||||
| Additional payment for business divestiture | $ (3,744) | $ 0 | |||
| Performance Chemicals | |||||
| Discontinued Operations [Line Items] | |||||
| Performance Chemicals sale price per definitive agreement | $ 1,100,000 | ||||
| Payments for business divestiture | $ 978,449 | ||||
| Loss on sale of the Performance Chemicals business | $ 13,990 | 109,584 | |||
| Performance Chemicals | Goodwill | |||||
| Discontinued Operations [Line Items] | |||||
| Loss on sale of the Performance Chemicals business | 75,080 | ||||
| Performance Chemicals | Valuation Allowance | |||||
| Discontinued Operations [Line Items] | |||||
| Loss on sale of the Performance Chemicals business | $ 34,504 | ||||
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- Definition Disposal Group Including Discontinued Operation, Price per Definitive Agreement No definition available.
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- Definition Payments for Business Divestiture No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. 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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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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