Annual report [Section 13 and 15(d), not S-K Item 405]

Investments in Affiliated Companies - Narratives (Details)

v3.25.0.1
Investments in Affiliated Companies - Narratives (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 18, 2013
Business Acquisition        
Amortization of investment in affiliate step-up $ 3,761,000 $ 6,403,000 $ 6,402,000  
Impairment of investment in affiliated companies 65,000,000 0 0  
Accounts payable 43,928,000 40,195,000    
Equity in net (income) from affiliated companies (15,112,000) (30,624,000) (27,725,000)  
Zeolyst Joint Venture        
Business Acquisition        
Amortization of investment in affiliate step-up   6,403,000 6,403,000  
Impairment of investment in affiliated companies 65,000,000 0    
Equity in net (income) from affiliated companies   (30,695,000) (27,931,000)  
Zeolyst Joint Venture | Advanced Materials & Catalysts        
Business Acquisition        
Amortization of investment in affiliate step-up 3,761,000      
Equity in net (income) from affiliated companies (15,112,000) (30,624,000) (27,725,000)  
Related Party        
Business Acquisition        
Accounts receivable, related parties 2,794,000 3,231,000    
Accounts payable 929,000 1,351,000    
Sales 3,811,000 2,457,000 5,915,000  
Real estate tax abatement term (in years)       10 years
Real estate tax abatement       75.00%
Related Party | Sales from Partnership to Company        
Business Acquisition        
Accounts receivable, related parties 2,794,000 3,164,000    
Accounts payable 0 0    
Purchases from related party 0 236,000 0  
Business Combination        
Business Acquisition        
Net purchase accounting fair value adjustments 155,138,000 224,614,000    
Amortization of investment in affiliate step-up $ 3,761,000 $ 6,403,000 $ 6,402,000