Annual report pursuant to Section 13 and 15(d)

Performance Chemicals Divestiture - Assets and Liabilities (Details)

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Performance Chemicals Divestiture - Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Current assets held for sale $ 0 $ 205,090
Long-term assets held for sale 0 1,149,443
LIABILITIES    
Current liabilities held for sale 0 108,537
Long-term liabilities held for sale 0 155,354
Performance Chemicals    
ASSETS    
Cash and cash equivalents 22,153 17,736
Accounts receivables, net 87,202 86,627
Inventories, net 74,647 86,732
Prepaid and other current assets 21,088 24,131
Current assets held for sale 205,090 215,226
Investments in affiliated companies 324 1,476
Property, plant and equipment, net 391,524 401,595
Goodwill 326,173 583,075
Other intangible assets, net 388,857 406,656
Right-of-use lease assets 19,296 24,093
Other long-term assets 23,269 17,688
Long-term assets held for sale 1,149,443 1,434,583
LIABILITIES    
Notes payable and current maturities of long-term debt 0 0
Accounts payable 74,728 76,482
Operating lease liabilities—current 8,479 6,341
Accrued liabilities 25,330 26,182
Current liabilities held for sale 108,537 109,005
Deferred income taxes 49,690 47,848
Operating lease liabilities—noncurrent 10,047 16,182
Other long-term liabilities 95,617 72,538
Long-term liabilities held for sale 155,354 136,568
Goodwill impairment charge $ 75,080 $ 260,000