Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Fair Value of Assets Identified and Liabilities Assumed (Details)

v3.22.2
Acquisitions - Fair Value of Assets Identified and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Oct. 22, 2021
Business Acquisition [Line Items]      
Goodwill $ 12,637 $ 12,637  
DanChem Technologies, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 1,533,000
Accounts receivable, net of allowance for credit losses of $118     5,358,000
Inventories, net     1,561,000
Prepaid expenses and other current assets     454,000
Property, plant and equipment, net     15,697,000
Right of use asset, operating leases, net     208,000
Intangible assets, net     5,750,000
Total identifiable assets acquired     30,561,000
Accounts payable     1,751,000
Accrued expenses and other current liabilities     1,622,000
Current portion of operating lease liabilities     51,000
Current portion of finance lease liabilities     215,000
Deferred income taxes     2,542,000
Long-term portion of operating lease liabilities     157,000
Long-term portion of finance lease liabilities     1,408,000
Total identifiable liabilities assumed     7,746,000
Net identifiable assets acquired     22,815,000
Transaction price     34,097,000
Goodwill     11,282,000
Allowance for credit losses     $ 118