XML 122 R111.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Summary of Purchase Price Allocation for Major Components of Acquisition (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 29, 2021
Assets:        
Goodwill $ 97,442 $ 95,922 $ 97,187  
Polymer Segment [Member]        
Assets:        
Goodwill $ 73,166 $ 71,747 $ 74,482  
INVISTA Aromatic Polyester Polyol Business Acquisition [Member] | 2021 Acquisitions [Member] | Polymer Segment [Member]        
Assets:        
Property, plant and equipment       $ 54,200
Identifiable intangibles assets       46,000
Goodwill       64,800
Total assets acquired       $ 165,000