Annual report pursuant to Section 13 and 15(d)

Performance Materials Divestiture - Assets and Liabilities (Details)

v3.20.4
Performance Materials Divestiture - Assets and Liabilities (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
reporting_unit
Dec. 31, 2019
USD ($)
LIABILITIES    
Transition Services Agreement, Term 9 months  
Transition Services Agreement, Number Of Extensions Available | reporting_unit 3  
Transition Services Agreement, Extension Term 30 days  
Discontinued Operations    
ASSETS    
Cash and cash equivalents   $ 18,423
Accounts receivables, net   40,484
Inventories, net   143,323
Prepaid and other current assets   4,139
Investments in affiliated companies   115
Property, plant and equipment, net   175,614
Goodwill   286,227
Other intangible assets, net   121,113
Right-of-use lease assets   8,878
Other long-term assets   71,697
Total assets held for sale   870,013
LIABILITIES    
Notes payable and current maturities of long-term debt   7,766
Accounts payable   30,267
Operating lease liabilities—current   3,326
Accrued liabilities   16,744
Long-term debt, excluding current portion   55,972
Deferred income taxes   8,612
Operating lease liabilities—noncurrent   5,248
Other long-term liabilities   17,366
Total liabilities held for sale   $ 145,301