XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party Transactions
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Related Party Transactions
16.
Related Party Transactions

The following summarizes the balances and transactions between the Company and each of Armand and ArmaKleen, in which the Company held a 50% ownership interest.

 

Armand

 

 

ArmaKleen(2)

 

 

Year Ended December 31,

 

 

Year Ended December 31,

 

 

2024

 

 

2023

 

 

2022

 

 

2024

 

 

2023

 

 

2022

 

Purchases by Company

$

13.7

 

 

$

14.9

 

 

$

13.7

 

 

$

0.0

 

 

$

0.0

 

 

$

0.0

 

Sales by Company

$

0.0

 

 

$

0.0

 

 

$

0.0

 

 

$

0.9

 

 

$

1.4

 

 

$

0.9

 

Outstanding Accounts Receivable

$

0.9

 

 

$

1.6

 

 

$

0.9

 

 

$

0.0

 

 

$

1.4

 

 

$

1.1

 

Outstanding Accounts Payable

$

1.0

 

 

$

0.8

 

 

$

1.0

 

 

$

0.0

 

 

$

0.0

 

 

$

0.0

 

Administration & Management Oversight Services(1)

$

2.3

 

 

$

2.3

 

 

$

2.2

 

 

$

1.6

 

 

$

2.1

 

 

$

2.0

 

 

(1)
Billed by Company and recorded as a reduction of SG&A expenses.
(2)
In October 2024, the Company sold its 50% interest in ArmaKleen to our joint venture partner.