Quarterly report pursuant to Section 13 or 15(d)

Revenue from Contracts with Customers (Tables)

v3.23.3
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
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
Clean fuels, emission control & other • Refining hydrocracking catalysts
• Emission control catalysts
• Catalysts used in production of renewable fuels
• Catalyst activation
• Aluminum sulfate solution
• Ammonium bisulfite solution
Polymers & engineered plastics • Catalysts for high-density polyethylene and chemicals syntheses
• Antiblocks for film packaging
• Niche custom catalyst
Regeneration and treatment services • Sulfuric acid regeneration services
• Treatment services
Industrial, mining & automotive • Sulfur derivatives for industrial production
• Sulfuric acid for mining
• Sulfuric derivatives for nylon production
The following tables disaggregate the Company’s sales, by segment and end uses, for the three and nine months ended September 30, 2023 and 2022, respectively:
Three months ended September 30, 2023
Ecoservices
Catalyst Technologies(2)
Total
Clean fuels, emission control & other $ 8,393  $ —  $ 8,393 
Polymers & engineered plastics —  25,697  25,697 
Regeneration and treatment services(1)
87,692  —  87,692 
Industrial, mining & automotive 51,544  —  51,544 
Total segment sales $ 147,629  $ 25,697  $ 173,326 
Three months ended September 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Clean fuels, emission control & other $ 7,991  $ —  $ 7,991 
Polymers & engineered plastics —  36,859  36,859 
Regeneration and treatment services(1)
92,676  —  92,676 
Industrial, mining & automotive 95,007  —  95,007 
Total segment sales $ 195,674  $ 36,859  $ 232,533 
Nine months ended September 30, 2023
Ecoservices
Catalyst Technologies(2)
Total
Clean fuels, emission control & other $ 21,559  $ —  $ 21,559 
Polymers & engineered plastics —  74,877  74,877 
Regeneration and treatment services(1)
274,529  —  274,529 
Industrial, mining & automotive 147,345  —  147,345 
Total segment sales $ 443,433  $ 74,877  $ 518,310 
Nine months ended September 30, 2022
Ecoservices
Catalyst Technologies(2)
Total
Clean fuels, emission control & other $ 22,474  $ —  $ 22,474 
Polymers & engineered plastics —  94,716  94,716 
Regeneration and treatment services(1)
253,793  —  253,793 
Industrial, mining & automotive 266,436  —  266,436 
Total segment sales $ 542,703  $ 94,716  $ 637,419 
(1)As described in Note 1 to these condensed consolidated financial statements, the Company experiences seasonal sales fluctuations to customers in the regeneration services product group.
(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 9 to these condensed consolidated financial statements for further information).