Annual report pursuant to Section 13 and 15(d)

Performance Materials Divestiture - Reconciliation of Loss (Details)

v3.22.0.1
Performance Materials Divestiture - Reconciliation of Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dispositions [Line Items]      
Net proceeds received $ 978,449 $ 624,256 $ 0
Loss on sale of Performance Materials (150,230) (70,878)  
Provision for income taxes 37,255    
Performance Materials      
Dispositions [Line Items]      
Net proceeds received   624,256  
Transaction costs $ (2,054) (13,161)  
Net assets derecognized   (681,973)  
Loss on sale of Performance Materials   70,878 0
Provision for income taxes   $ 58,008 $ 1,022