XML 126 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Additional Information (Detail)
12 Months Ended
Sep. 23, 2022
USD ($)
Feb. 02, 2021
USD ($)
Jan. 29, 2021
USD ($)
Site
Sep. 17, 2020
USD ($)
Mar. 13, 2020
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                
Purchase price           $ 9,693,000 $ 184,473,000 $ 13,519,000
Payment of working capital     $ 21,560,000          
Payment of value added tax     3,000,000          
Cash acquired on working capital     $ 5,900,000          
Paid from cash on hand, assets acquired             3,503,000 2,040,000
Goodwill           95,922,000 97,187,000 27,972,000
Polymer Segment [Member]                
Business Acquisition [Line Items]                
Goodwill           71,747,000 74,482,000 5,419,000
Surfactants Segment [Member]                
Business Acquisition [Line Items]                
Goodwill           $ 23,692,000 $ 22,222,000 $ 22,070,000
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member]                
Business Acquisition [Line Items]                
Asset purchase agreement date Sep. 23, 2022              
Purchase price $ 9,693,000              
Goodwill 1,792,000              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 1,312,000              
Payment of estimated working capital 579,000              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Noncompete Agreements [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets $ 10,000              
Weighted average amortization periods of identifiable intangibles assets 5 years              
Intangible assets identified related to acquisition $ 10,000              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets 3,250,000              
Intangible assets identified related to acquisition $ 3,250,000              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Customer Relationships [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Weighted average amortization periods of identifiable intangibles assets 9 years              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Customer Relationships [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Weighted average amortization periods of identifiable intangibles assets 11 years              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Product Know-how [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets $ 2,750,000,000              
Intangible assets identified related to acquisition $ 2,750,000,000              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Product Know-how [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Weighted average amortization periods of identifiable intangibles assets 9 years              
PerformanX Specialty Chemicals LLC [Member] | Surfactants Segment [Member] | 2022 Acquisitions [Member] | Product Know-how [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Weighted average amortization periods of identifiable intangibles assets 10 years              
INVISTA Aromatic Polyester Polyol Business Acquisition [Member] | Polymer Segment [Member] | 2021 Acquisitions [Member]                
Business Acquisition [Line Items]                
Asset purchase agreement date     Jan. 29, 2021          
Number of manufacturing site | Site     2          
Purchase price     $ 165,000,000          
Goodwill     $ 64,800,000          
Fermentation Plant Acquisition | 2021 Acquisitions [Member]                
Business Acquisition [Line Items]                
Paid from cash on hand, assets acquired   $ 3,500,000            
Clariant (Mexico) [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member]                
Business Acquisition [Line Items]                
Payment of value added tax       $ 308,000        
Purchase price       14,000,000        
Goodwill       5,165,000        
Clariant (Mexico) [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member] | Noncompete Agreements [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets       300,000        
Intangible assets identified related to acquisition       300,000        
Clariant (Mexico) [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member] | Trademarks and Know-how [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets       1,300,000        
Intangible assets identified related to acquisition       $ 1,300,000        
Logos Technologies Asset Acquisition [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member]                
Business Acquisition [Line Items]                
Paid from cash on hand, assets acquired         $ 2,040,000      
Logos Technologies Asset Acquisition [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member] | Laboratory Equipment [Member]                
Business Acquisition [Line Items]                
Equipment acquired         184,000      
Logos Technologies Asset Acquisition [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member] | Trademarks and Know-how [Member]                
Business Acquisition [Line Items]                
Intangible assets acquired         1,392,000      
Logos Technologies Asset Acquisition [Member] | Surfactants Segment [Member] | 2020 Acquisitions [Member] | Patents [Member]                
Business Acquisition [Line Items]                
Intangible assets acquired         $ 464,000