XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2022
Revenue From Contract With Customer [Abstract]  
Geographic Disaggregation of Net Sales

The tables below provide a geographic disaggregation of net sales for the three and nine months ended September 30, 2022 and 2021. The Company’s business segmentation by geographic region most effectively captures the nature and economic characteristics of the Company’s revenue streams impacted by economic factors.

 

(In thousands)

 

For the Three Months Ended September 30, 2022

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

272,557

 

 

$

128,992

 

 

$

24,370

 

 

$

425,919

 

Europe

 

 

86,344

 

 

 

76,022

 

 

 

4,814

 

 

 

167,180

 

Latin America

 

 

98,313

 

 

 

1,081

 

 

 

333

 

 

 

99,727

 

Asia

 

 

17,647

 

 

 

8,712

 

 

 

 

 

 

26,359

 

       Total

 

$

474,861

 

 

$

214,807

 

 

$

29,517

 

 

$

719,185

 

 

(In thousands)

 

For the Three Months Ended September 30, 2021

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

217,481

 

 

$

104,055

 

 

$

13,913

 

 

$

335,449

 

Europe

 

 

73,199

 

 

 

82,872

 

 

 

1,986

 

 

 

158,057

 

Latin America

 

 

81,164

 

 

 

1,095

 

 

 

214

 

 

 

82,473

 

Asia

 

 

15,890

 

 

 

10,819

 

 

 

 

 

 

26,709

 

       Total

 

$

387,734

 

 

$

198,841

 

 

$

16,113

 

 

$

602,688

 

 

(In thousands)

 

For the Nine Months Ended September 30, 2022

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

824,095

 

 

$

357,303

 

 

$

64,050

 

 

$

1,245,448

 

Europe

 

 

269,952

 

 

 

251,229

 

 

 

12,067

 

 

 

533,248

 

Latin America

 

 

281,734

 

 

 

3,450

 

 

 

995

 

 

 

286,179

 

Asia

 

 

52,430

 

 

 

28,789

 

 

 

 

 

 

81,219

 

       Total

 

$

1,428,211

 

 

$

640,771

 

 

$

77,112

 

 

$

2,146,094

 

 

(In thousands)

 

For the Nine Months Ended September 30, 2021

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

660,061

 

 

$

270,524

 

 

$

45,668

 

 

$

976,253

 

Europe

 

 

209,632

 

 

 

233,625

 

 

 

6,904

 

 

 

450,161

 

Latin America

 

 

221,301

 

 

 

3,071

 

 

 

931

 

 

 

225,303

 

Asia

 

 

51,678

 

 

 

32,544

 

 

 

 

 

 

84,222

 

       Total

 

$

1,142,672

 

 

$

539,764

 

 

$

53,503

 

 

$

1,735,939