Quarterly report [Sections 13 or 15(d)]

Divestiture - Assets and Liabilities of Discontinued Operations (Details)

v3.25.3
Divestiture - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Current assets held for sale $ 91,813 $ 83,684
Long-term assets held for sale 489,051 575,210
LIABILITIES    
Current liabilities held for sale 17,705 24,582
Long-term liabilities held for sale 651 2,168
Advanced Materials And Catalysts Segment    
ASSETS    
Cash and cash equivalents 17,132 14,623
Accounts receivables, net 20,082 24,733
Inventories, net 47,190 39,153
Prepaid and other current assets 7,409 5,175
Current assets held for sale 91,813 83,684
Investments in affiliated companies 343,783 349,308
Property, plant and equipment, net 113,254 110,591
Goodwill 29,687 77,513
Other intangible assets, net 29,036 30,713
Right-of-use lease assets 830 476
Other long-term assets 6,723 6,609
Valuation allowance on assets held for sale (34,262) 0
Long-term assets held for sale 489,051 575,210
LIABILITIES    
Accounts payable 5,300 10,992
Operating lease liabilities—current 351 214
Accrued liabilities 12,054 13,376
Current liabilities held for sale 17,705 24,582
Deferred income taxes 70 0
Operating lease liabilities—noncurrent 479 262
Other long-term liabilities 102 1,906
Long-term liabilities held for sale $ 651 $ 2,168