Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Acquisitions - Fair Value of Assets Identified and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Oct. 22, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Goodwill $ 12,637   $ 1,355 $ 17,558
DanChem Technologies, Inc.        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 1,533,000    
Accounts receivable, net of allowance for credit losses   5,358,000    
Inventories   1,561,000    
Prepaid expenses and other current assets   454,000    
Property, plant and equipment   15,697,000    
Right of use asset, operating leases   208,000    
Intangible assets   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