Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning of period | $ 12,637 | |
Goodwill, end of period | 11,389 | $ 12,637 |
Specialty Chemicals Segment | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning of period | 12,637 | 1,355 |
Acquisitions | 11,282 | |
PPA Revisions | (1,248) | |
Goodwill, end of period | $ 11,389 | $ 12,637 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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