XML 49 R41.htm IDEA: XBRL DOCUMENT
v3.25.3

Related Party Transactions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Related Party Transactions [Abstract] |
Schedule of 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 held a 50% ownership interest:
| Armand |  |  | ArmaKleen(2) |
| Nine Months Ended |  |  | Nine Months Ended |
| September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Purchases by Company | $ | 9.5 |  |  | $ | 10.6 |  |  | $ | 0.0 |  |  | $ | 0.0 |
Sales by Company | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | 1.0 |
Outstanding Accounts Receivable | $ | 0.5 |  |  | $ | 0.5 |  |  | $ | 0.0 |  |  | $ | 0.7 |
Outstanding Accounts Payable | $ | 1.1 |  |  | $ | 0.9 |  |  | $ | 0.0 |  |  | $ | 0.0 |
Administration & Management Oversight Services (1) | $ | 1.9 |  |  | $ | 1.7 |  |  | $ | 0.0 |  |  | $ | 1.6 |
(1) Billed by the 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.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, 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/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration