Quarterly report pursuant to Section 13 or 15(d)

Performance Materials Divestiture - Income Information (Details)

v3.22.2.2
Performance Materials Divestiture - Income Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Discontinued Operations [Line Items]        
Transaction and other related costs $ 1,789 $ 538 $ 6,860 $ 1,620
Equity-based compensation $ 4,740 10,193 $ 17,419 22,837
Performance Materials        
Discontinued Operations [Line Items]        
Transition Service Agreement Income   253   3,314
Transaction and other related costs   264   1,794
Equity-based compensation   1,194   2,477
Income tax benefit on transaction costs and stock-based compensation expense   $ 339   $ 1,045