Performance Chemicals Divestiture - Loss on Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Feb. 28, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Jun. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Discontinued Operations [Line Items] | |||||||
| Proceeds from business divestiture, net of cash | $ 0 | $ 980,350 | |||||
| Additional payment for business divestiture | 3,744 | 0 | |||||
| Performance Chemicals | |||||||
| Discontinued Operations [Line Items] | |||||||
| Performance Chemicals sale price per definitive agreement | $ 1,100,000 | ||||||
| Estimated disposal loss | $ 13,990 | $ 109,584 | |||||
| Loss on sale of the Performance Chemicals business | $ 123,035 | 157,539 | $ 150,230 | ||||
| Proceeds from business divestiture, net of cash | 980,350 | $ 978,449 | |||||
| Transaction costs | (35,402) | ||||||
| Net assets derecognized | (1,102,487) | ||||||
| Additional payment for business divestiture | $ 3,744 | ||||||
| Tax benefit on loss on sale | $ 33,052 | ||||||
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- Definition Disposal Group Including Discontinued Operation, Price per Definitive Agreement No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Net Assets Derecognized on Disposal No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Transaction Cost No definition available.
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- Definition Estimated Disposal Loss 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 Amount of tax expense (benefit) on 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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- Details
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