Annual report pursuant to Section 13 and 15(d)

Chem32 Purchase Price Allocation (Details)

v3.22.0.1
Chem32 Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition        
Payments to Acquire Businesses, Gross   $ 44,000    
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Cash paid, net of cash acquired   42,639 $ 0 $ 0
Receivables   1,368    
Other intangible assets   22,100    
Goodwill   406,139 $ 391,565 $ 390,503
Chem32        
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Cash paid, net of cash acquired $ 41,994 42,639    
Holdback 2,000 1,000    
Total consideration, net of cash acquired 43,994 43,639    
Receivables 1,368 1,368    
Inventories 204 204    
Prepaid and other current assets 351 351    
Property, plant and equipment 5,046 5,046    
Other intangible assets 0 22,100    
Other long-term assets 38 187    
Fair value of assets acquired 7,007 29,256    
Accounts payable 207 207    
Accrued liabilities 452 188    
Fair value of net assets acquired 6,348 28,861    
Goodwill 37,646 14,778    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net $ 43,994 43,639    
Adjustments [Abstract]        
Cash paid, net of cash acquired   645    
Holdback   (1,000)    
Total consideration, net of cash acquired   (355)    
Receivables   0    
Inventories   0    
Prepaid and other current assets   0    
Property, plant and equipment   0    
Other intangible assets   22,100    
Other long-term assets   149    
Fair value of assets acquired   22,249    
Accounts payable   0    
Accrued liabilities   (264)    
Fair value of net assets acquired   22,513    
Goodwill   (22,868)    
Net assets including goodwill acquired   $ (355)