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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Kraton Equity
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance at Dec. 31, 2018 $ 747,599 $ 715,138 $ 319 $ 385,921 $ 420,597 $ (91,699) $ 32,461
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 55,817 51,305     51,305   4,512
Other comprehensive income (loss) (13,084) (14,096)       (14,096) 1,012
Retired treasury stock from employee tax withholdings (2,821) (2,821)   (1,431) (1,390)    
Canceled stock from share repurchases (10,000) (10,000) (3) (4,197) (5,800)    
Exercise of stock options 2,424 2,424 1 2,423      
Non-cash compensation related to equity awards 9,493 9,493 1 9,492      
Ending Balance at Dec. 31, 2019 789,428 751,443 318 392,208 464,712 (105,795) 37,985
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (221,686) (225,602)     (225,602)   3,916
Other comprehensive income (loss) 70,668 67,930       67,930 2,738
Retired treasury stock from employee tax withholdings (847) (847)   (2,201) 1,354    
Exercise of stock options 78 78   78      
Non-cash compensation related to equity awards 11,361 11,361 1 11,360      
Ending Balance at Dec. 31, 2020 649,002 604,363 319 401,445 240,464 (37,865) 44,639
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 175,590 170,226     170,226   5,364
Other comprehensive income (loss) 10,719 9,944       9,944 775
Distribution to noncontrolling interest (102)           (102)
Retired treasury stock from employee tax withholdings (4,946) (4,946) (1) (3,872) (1,073)    
Exercise of stock options 6,399 6,399 1 6,398      
Non-cash compensation related to equity awards 11,342 11,342 3 11,339      
Ending Balance at Dec. 31, 2021 $ 848,004 $ 797,328 $ 322 $ 415,310 $ 409,617 $ (27,921) $ 50,676