Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Assets and Liabilities (Details)

v3.21.2
Discontinued Operations - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Current assets held for sale $ 199,213 $ 204,007
Long-term assets held for sale 1,035,493 1,149,443
LIABILITIES    
Current liabilities held for sale 94,336 111,569
Long-term liabilities held for sale 127,115 155,550
Performance Chemicals    
ASSETS    
Cash and cash equivalents 17,603 21,520
Accounts receivables, net 93,413 86,961
Inventories, net 69,697 74,647
Prepaid and other current assets 18,500 20,879
Investments in affiliated companies 261 324
Property, plant and equipment, net 394,461 391,524
Goodwill 250,626 326,173
Other intangible assets, net 383,842 388,857
Right-of-use lease assets 20,823 19,296
Other long-term assets 19,984 23,269
Valuation allowance 34,504 0
Long-term assets held for sale 1,035,493 1,149,443
LIABILITIES    
Accounts payable 65,749 74,754
Operating lease liabilities—current 6,544 8,479
Accrued liabilities 22,043 28,336
Current liabilities held for sale 94,336 111,569
Deferred income taxes 60,109 50,232
Operating lease liabilities—noncurrent 10,308 10,047
Other long-term liabilities 56,698 95,271
Long-term liabilities held for sale $ 127,115 $ 155,550