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v3.23.1

Related Party Transactions | 3 Months Ended
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Mar. 31, 2023
Related Party Transactions [Abstract] |
Related Party Transactions | 17. Related Party Transactions The following summarizes the balances and transactions between the Company and Armand Products Company (“Armand”) and the ArmaKleen Company (“ArmaKleen”), in each of which the Company holds a 50% ownership interest:
| Armand |  |  | ArmaKleen |
| Three Months Ended |  |  | Three Months Ended |
| March 31, |  |  | March 31, |  |  | March 31, |  |  | March 31, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Purchases by Company | $ | 3.7 |  |  | $ | 3.0 |  |  | $ | 0.0 |  |  | $ | 0.0 |
Sales by Company | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 0.1 |
Outstanding Accounts Receivable | $ | 0.6 |  |  | $ | 0.4 |  |  | $ | 1.6 |  |  | $ | 0.6 |
Outstanding Accounts Payable | $ | 1.2 |  |  | $ | 1.6 |  |  | $ | 0.0 |  |  | $ | 0.0 |
Administration & Management Oversight Services (1) | $ | 0.6 |  |  | $ | 0.6 |  |  | $ | 0.5 |  |  | $ | 0.5 |
(1) Billed by the Company and recorded as a reduction of SG&A expenses.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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