XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings per Share ("EPS") - Effects of Share-Based Compensation Awards on Diluted Weighted-Average Number of Shares Outstanding used in Calculating Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic:      
Net income (loss) attributable to Kraton $ 170,226 $ (225,602) $ 51,305
Amounts allocated to unvested restricted shares 56 (701) 399
Amounts available to common stockholders $ 170,170 $ (224,901) $ 50,906
Weighted Average Shares Outstanding, Basic      
As reported (in shares) 32,108 31,845 31,828
Amounts allocated to unvested restricted shares (in shares) (10) (99) (247)
Amounts available to common stockholders (in shares) 32,098 31,746 31,581
Diluted:      
Amounts allocated to unvested restricted shares $ 56 $ (701) $ 399
Amounts reallocated to unvested restricted shares (55) 701 (395)
Amounts available to stockholders and assumed conversions $ 170,171 $ (224,901) $ 50,910
Weighted Average Shares Outstanding, Diluted      
Amounts allocated to unvested restricted shares (in shares) 10 99 247
Non participating share units (in shares) 474 0 259
Stock options added under the treasury stock method (in shares) 70 0 41
Amounts reallocated to unvested restricted shares (in shares) (10) (99) (247)
Amounts available to stockholders and assumed conversions (in shares) 32,642 31,746 31,881
Earnings Per Share, Basic (in dollars per share) $ 5.30 $ (7.08) $ 1.61
Earnings Per Share, Diluted (in dollars per share) $ 5.21 $ (7.08) $ 1.60