Acquisition Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 01, 2021 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Business Acquisition | ||||||||||||
| Sales | $ 182,740 | $ 232,533 | $ 225,172 | $ 179,714 | $ 170,197 | $ 167,428 | $ 146,952 | $ 126,624 | $ 820,159 | $ 611,201 | $ 495,920 | |
| Net income (loss) | 25,252 | 21,325 | $ 19,245 | $ 7,875 | 25,435 | $ (71,259) | $ (1,490) | $ (92,635) | 73,697 | (139,949) | (278,771) | |
| Gross contractual amount of accounts receivable acquired | 1,368 | 1,368 | ||||||||||
| Amortization | 10,562 | 10,321 | 8,689 | |||||||||
| Uncollectable accounts receivable acquired | 0 | 0 | ||||||||||
| Cost of goods sold | ||||||||||||
| Business Acquisition | ||||||||||||
| Amortization | 3,480 | 3,465 | 3,111 | |||||||||
| Other operating expenses | ||||||||||||
| Business Acquisition | ||||||||||||
| Amortization | 10,562 | 10,321 | $ 8,678 | |||||||||
| Chem32 | ||||||||||||
| Business Acquisition | ||||||||||||
| Price of acquisition | $ 44,000 | |||||||||||
| Holdback liability | $ 512 | $ 488 | $ 1,000 | $ 512 | 1,000 | |||||||
| Sales | 14,419 | |||||||||||
| Net income (loss) | 4,755 | |||||||||||
| Acquisition and Integration Costs | 1,235 | |||||||||||
| Chem32 | Cost of goods sold | ||||||||||||
| Business Acquisition | ||||||||||||
| Amortization | 317 | |||||||||||
| Chem32 | Other operating expenses | ||||||||||||
| Business Acquisition | ||||||||||||
| Amortization | $ 1,583 | |||||||||||
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- Definition Acquisition and Integration Costs No definition available.
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- Definition Business combination, Holdback Liability No definition available.
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- Definition Business Combination, Price of Acquisition No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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