Annual report pursuant to Section 13 and 15(d)

Reportable Segments - Summary Financial Information by Reportable Segment (Details)

v3.22.0.1
Reportable Segments - Summary Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales $ 170,197 $ 167,428 $ 146,952 $ 126,624 $ 124,050 $ 130,675 $ 115,641 $ 125,554 $ 611,201 $ 495,920 $ 532,747
Equity in net income from affiliated companies                 27,737 21,065 45,808
Amortization of investment in affiliate step-up                 (6,480) (6,634)  
Ecoservices                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales                 500,513 401,913 447,080
Catalyst Technologies                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales                 110,688 94,007 85,667
Operating segments                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Adjusted EBITDA                 227,611 192,615 240,185
Operating segments | Ecoservices                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales                 500,513 401,913 447,080
Adjusted EBITDA                 177,672 157,198 175,640
Operating segments | Catalyst Technologies                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales                 110,688 94,007 85,667
Adjusted EBITDA                 88,028 74,504 107,808
Operating segments | Unallocated corporate expenses                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Adjusted EBITDA                 (38,089) (39,087) (43,263)
Zeolyst Joint Venture | Catalyst Technologies                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Sales                 131,332 128,623 170,338
Adjusted EBITDA                 49,872 42,515 68,138
Equity in net income from affiliated companies                 27,827 21,157 45,899
Amortization of investment in affiliate step-up                 6,480 6,634 7,534
Joint venture depreciation, amortization and interest                 $ 15,565 $ 14,724 $ 14,705