Quarterly report pursuant to Section 13 or 15(d)

Revenue from Contracts with Customers

v3.22.2.2
Revenue from Contracts with Customers
9 Months Ended
Sep. 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 nine months ended September 30, 2022 and 2021:
Three months ended September 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 41,252  $ —  $ 41,252 
Fuels & emission control(1)
88,532  —  88,532 
Packaging & engineered plastics 29,707  36,859  66,566 
Natural resources 36,183  —  36,183 
Total segment sales $ 195,674  $ 36,859  $ 232,533 
Three months ended September 30, 2021
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 23,297  $ $ 23,302 
Fuels & emission control(1)
67,644  —  67,644 
Packaging & engineered plastics 23,315  29,873  53,188 
Natural resources 23,294  —  23,294 
Total segment sales $ 137,550  $ 29,878  $ 167,428 
Nine months ended September 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 116,257  $ —  $ 116,257 
Fuels & emission control(1)
243,358  —  243,358 
Packaging & engineered plastics 87,801  94,716  182,517 
Natural resources 95,287  —  95,287 
Total segment sales $ 542,703  $ 94,716  $ 637,419 
Nine months ended September 30, 2021
Ecoservices
Catalyst Technologies(2)
Total
Industrial & process chemicals $ 58,581  $ $ 58,586 
Fuels & emission control(1)
191,630  —  191,630 
Packaging & engineered plastics 48,916  82,490  131,406 
Natural resources 59,382  —  59,382 
Total segment sales $ 358,509  $ 82,495  $ 441,004 
(1)As described in Note 1 to these condensed consolidated financial statements, 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).