Annual report pursuant to Section 13 and 15(d)

Divestitures - Narrative (Details)

v3.24.0.1
Divestitures - Narrative (Details)
$ / shares in Units, £ in Thousands, $ in Thousands
 12 Months Ended
Aug. 23, 2021
$ / shares
Aug. 04, 2021
$ / shares
Feb. 28, 2021
USD ($)
Dec. 14, 2020
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2021
GBP (£)
Dispositions [Line Items]                
Net proceeds received         $ 0 $ 0 $ 978,449  
Dividends paid on common stock (in dollars per share) | $ / shares $ 3.20 $ 3.20   $ 1.80     $ 3.20  
Stock compensation expense         16,031 20,632 $ 31,838  
Change in tax return recognized             $ 5,429  
Transition services agreement, term             9 months  
Estimate disposal loss             $ 109,584  
Financing obligation, liability             16,005 £ 11,648
Proceeds from financing obligation         0 0 16,005  
Payments under financing arrangement         8,416 7,872 3,395  
Repayments of financing obligation         $ (2,847) (2,692) (1,435)  
Finance obligation, weighted average remaining lease term         2 years 7 months 6 days      
Finance obligation, weighted average discount rate, percent         2.86%      
Less: Net income attributable to the noncontrolling interest - discontinued operations         $ 0 0 333  
Net income (loss)         71,154 73,697 (139,949)  
Performance Chemicals                
Dispositions [Line Items]                
Price per definitive agreement     $ 1,100,000          
Net proceeds received             978,449  
Transaction costs             35,402  
Stock compensation expense             5,691  
Repayment of interest on financing obligation         $ 266 $ 336 185  
Less: Net income attributable to the noncontrolling interest - discontinued operations             333  
Net income (loss)             (144,137)  
Performance Materials                
Dispositions [Line Items]                
Net proceeds received       $ 624,256        
Dividends paid on common stock (in dollars per share) | $ / shares       $ 1.80        
Purchase price       $ 650,000        
Transaction costs             2,054  
Stock compensation expense             1,970  
Income tax benefit on transaction costs and stock-based compensation expense only             988  
Transition service agreement income             $ 3,314