Annual report pursuant to Section 13 and 15(d)

Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)

v3.22.4
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
 12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The Company’s portfolio of products are integrated into a variety of end uses, which are described in the table below:
Key End Uses Key Products
Clean fuels, emission control & other • Refining hydrocracking catalysts
• Emission control catalysts
• Catalysts used in production of renewable fuels
• Catalyst activation
• Aluminum sulfate solution
• Ammonium bisulfite solution
Polymers & engineered plastics • Catalysts for high-density polyethylene and chemicals syntheses
• Antiblocks for film packaging
• Niche custom catalyst
Regeneration and treatment services • Sulfuric acid regeneration services
• Treatment services
Industrial, mining, & automotive • Sulfur derivatives for industrial production
• Sulfuric acid for mining
• Sulfuric derivatives for nylon production
The following table disaggregates the Company’s sales, by segment and end use, for the years ended December 31, 2022, 2021 and 2020:
Year ended December 31, 2022
Ecoservices
Catalyst Technologies (2)
Total
Clean fuels, emission control & other $ 28,966  $ —  $ 28,966 
Polymers & engineered plastics —  117,687  117,687 
Regeneration and treatment services(1)
342,645  —  342,645 
Industrial, mining & automotive 330,861  —  330,861 
Total segment sales $ 702,472  $ 117,687  $ 820,159 
Year ended December 31, 2021
Ecoservices
Catalyst Technologies (2)
Total
Clean fuels, emission control & other $ 25,673  $ —  $ 25,673 
Polymers & engineered plastics —  110,688  110,688 
Regeneration and treatment services(1)
262,026  —  262,026 
Industrial, mining & automotive 212,814  —  212,814 
Total segment sales $ 500,513  $ 110,688  $ 611,201 
Year ended December 31, 2020
Ecoservices
Catalyst Technologies (2)
Total
Clean fuels, emission control & other $ 11,955  $ —  $ 11,955 
Polymers & engineered plastics —  94,007  94,007 
Regeneration and treatment services(1)
233,122  —  233,122 
Industrial, mining & automotive 156,836  —  156,836 
Total segment sales $ 401,913  $ 94,007  $ 495,920 
(1)    As described in Note 1, the Company experiences seasonal sales fluctuations to customers in the regeneration and treatment services end use.
(2)     Excludes the Company’s proportionate share of sales from the Zeolyst International and Zeolyst C.V. joint ventures (collectively, the “Zeolyst Joint Venture”) accounted for using the equity method (see Note 12 to these condensed consolidated financial statements for further information).