Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | |||
Goodwill, beginning of period | $ 11,389 | ||
Goodwill impairment | $ (11,400) | (11,389) | $ 0 |
Goodwill, end of period | 0 | 11,389 | |
Specialty Chemicals Segment | |||
Goodwill [Roll Forward] | |||
Goodwill, beginning of period | 11,389 | 12,637 | |
Purchase Price Allocation Revision | (1,248) | ||
Goodwill impairment | (11,389) | ||
Goodwill, end of period | $ 0 | $ 11,389 |
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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/2003/role/exampleRef
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- Definition Amount of loss from the write-down 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://fasb.org/us-gaap/role/ref/legacyRef
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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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