Quarterly report pursuant to Section 13 or 15(d)

Purchase Price Allocation (Details)

v3.21.2
Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 9 Months Ended
Mar. 01, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Combination        
Payments to Acquire Businesses, Gross $ 44,000      
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Cash paid, net of cash acquired 41,994 $ 42,782 $ 0  
Other intangible assets 0 22,100    
Goodwill   406,128   $ 391,565
Adjustments        
Holdback   (1,000)    
Other intangible assets   22,100    
Chem32        
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Cash paid, net of cash acquired 41,994 42,782    
Holdback 2,000 1,000    
Total consideration, net of cash acquired 43,994 43,782    
Receivables 1,368 1,368    
Inventories 204 204    
Prepaid and other current assets 351 351    
Property, plant and equipment 5,046 5,046    
Other long-term assets 38 191    
Fair value of assets acquired 7,007 29,260    
Accounts payable 207 207    
Accrued liabilities 452 188    
Fair value of net assets acquired 6,348 28,865    
Goodwill 37,646 14,917    
Net assets including goodwill acquired $ 43,994 43,782    
Adjustments        
Cash paid, net of cash acquired   788    
Total consideration   (212)    
Receivables   0    
Inventories   0    
Prepaid and other current assets   0    
Property, plant and equipment   0    
Other long-term assets   153    
Fair value of assets acquired   22,253    
Accounts payable   0    
Accrued liabilities   (264)    
Fair value of net assets acquired   22,517    
Goodwill   (22,729)    
Net assets including goodwill acquired   $ (212)