Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Assets and Liabilities (Details)

v3.21.1
Discontinued Operations - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Current assets held for sale $ 191,380 $ 204,007
Long-term assets held for sale 1,035,418 1,149,443
LIABILITIES    
Current liabilities held for sale 96,087 111,569
Long-term liabilities held for sale 123,045 155,550
Performance Chemicals    
ASSETS    
Cash and cash equivalents 16,579 21,520
Accounts receivables, net 91,265 86,961
Inventories, net 68,907 74,647
Prepaid and other current assets 14,629 20,879
Investments in affiliated companies 362 324
Property, plant and equipment, net 382,699 391,524
Goodwill 248,736 326,173
Other intangible assets, net 381,001 388,857
Right-of-use lease assets 19,610 19,296
Other long-term assets 23,524 23,269
Valuation allowance 20,514 0
Long-term assets held for sale 1,035,418 1,149,443
LIABILITIES    
Accounts payable 63,918 74,754
Operating lease liabilities—current 8,105 8,479
Accrued liabilities 24,064 28,336
Current liabilities held for sale 96,087 111,569
Deferred income taxes 53,572 50,232
Operating lease liabilities—noncurrent 10,256 10,047
Other long-term liabilities 59,217 95,271
Long-term liabilities held for sale $ 123,045 $ 155,550