XML 43 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2024
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 six months ended June 30, 2024 and 2023. The Company’s business disaggregation 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 June 30, 2024

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

220,520

 

 

$

79,828

 

 

$

15,395

 

 

$

315,743

 

Europe

 

 

63,460

 

 

 

67,401

 

 

 

1,322

 

 

 

132,183

 

Latin America

 

 

83,569

 

 

 

326

 

 

 

136

 

 

 

84,031

 

Asia

 

 

12,246

 

 

 

12,202

 

 

 

 

 

 

24,448

 

       Total

 

$

379,795

 

 

$

159,757

 

 

$

16,853

 

 

$

556,405

 

 

(In thousands)

 

For the Three Months Ended June 30, 2023

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

231,477

 

 

$

88,149

 

 

$

20,498

 

 

$

340,124

 

Europe

 

 

68,742

 

 

 

65,896

 

 

 

3,174

 

 

 

137,812

 

Latin America

 

 

78,217

 

 

 

273

 

 

 

102

 

 

 

78,592

 

Asia

 

 

13,250

 

 

 

10,197

 

 

 

 

 

 

23,447

 

       Total

 

$

391,686

 

 

$

164,515

 

 

$

23,774

 

 

$

579,975

 

 

 

(In thousands)

 

For the Six Months Ended June 30, 2024

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

450,110

 

 

$

149,637

 

 

$

28,641

 

 

$

628,388

 

Europe

 

 

134,238

 

 

 

131,278

 

 

 

3,157

 

 

 

268,673

 

Latin America

 

 

161,437

 

 

 

743

 

 

 

145

 

 

 

162,325

 

Asia

 

 

24,830

 

 

 

23,607

 

 

 

 

 

 

48,437

 

       Total

 

$

770,615

 

 

$

305,265

 

 

$

31,943

 

 

$

1,107,823

 

 

(In thousands)

 

For the Six Months Ended June 30, 2023

 

Geographic Market

 

Surfactants

 

 

Polymers

 

 

Specialty

 

 

Total

 

North America

 

$

508,617

 

 

$

169,318

 

 

$

38,097

 

 

$

716,032

 

Europe

 

 

159,861

 

 

 

134,953

 

 

 

8,046

 

 

 

302,860

 

Latin America

 

 

159,315

 

 

 

1,058

 

 

 

112

 

 

 

160,485

 

Asia

 

 

31,721

 

 

 

20,313

 

 

 

 

 

 

52,034

 

       Total

 

$

859,514

 

 

$

325,642

 

 

$

46,255

 

 

$

1,231,411