XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Value of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 31,439 $ 29,553
Accumulated impairment loss, Beginning Balance (3,467) (3,467)
Goodwill net, Beginning Balance 27,972 26,086
Goodwill acquired [1] 72,467 4,225
Goodwill measurement period adjustment [1] 940 (336)
Foreign currency translation (4,192) (2,003)
Goodwill, Ending Balance 100,654 31,439
Accumulated impairment loss, Ending Balance (3,467) (3,467)
Goodwill net, Ending Balance 97,187 27,972
Surfactants Segment [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 25,537 23,664
Accumulated impairment loss, Beginning Balance (3,467) (3,467)
Goodwill net, Beginning Balance 22,070 20,197
Goodwill acquired [1]   4,225
Goodwill measurement period adjustment [1] 940 (336)
Foreign currency translation (788) (2,016)
Goodwill, Ending Balance 25,689 25,537
Accumulated impairment loss, Ending Balance (3,467) (3,467)
Goodwill net, Ending Balance 22,222 22,070
Polymer Segment [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 5,419 5,406
Goodwill net, Beginning Balance 5,419 5,406
Goodwill acquired [1] 72,467  
Foreign currency translation (3,404) 13
Goodwill, Ending Balance 74,482 5,419
Goodwill net, Ending Balance 74,482 5,419
Specialty Products Segment [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 483 483
Goodwill net, Beginning Balance 483 483
Goodwill, Ending Balance 483 483
Goodwill net, Ending Balance $ 483 $ 483
[1] See Note 20, Acquisitions, of the notes to the Company’s consolidated financial statements (included in Item 8 of this Form 10-K) for information regarding the goodwill acquired in a business combination.