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

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.25.4
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Current assets held for sale $ 0 $ 83,684
Long-term assets held for sale 0 575,210
LIABILITIES    
Current liabilities held for sale 0 24,582
Long-term liabilities held for sale $ 0 2,168
Advanced Materials And Catalysts Segment    
ASSETS    
Cash and cash equivalents   14,623
Accounts receivables, net   24,733
Inventories, net   39,153
Prepaid and other current assets   5,175
Current assets held for sale   83,684
Investments in affiliated companies   349,308
Property, plant and equipment, net   110,591
Goodwill   77,513
Other intangible assets, net   30,713
Right-of-use lease assets   476
Other long-term assets   6,609
Long-term assets held for sale   575,210
LIABILITIES    
Accounts payable   10,992
Operating lease liabilities—current   214
Accrued liabilities   13,376
Current liabilities held for sale   24,582
Operating lease liabilities—noncurrent   262
Other long-term liabilities   1,906
Long-term liabilities held for sale   $ 2,168