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v3.22.2.2

Segment Information (Segment Operating Profit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Information [Line Items] |  |  |  |
Segment operating profit | $ 78,727 | $ 63,105 | $ 245,608 | $ 222,353
Corporate, general, and administrative expenses | (35,192) | (39,729) | (109,303) | (111,379)
Interest and financing expenses, net | (8,369) | (9,345) | (24,859) | (24,557)
Loss on early extinguishment of debt | 0 | 0 | (7,545) | 0
Other income (expense), net | 9,971 | 7,393 | 26,240 | 19,785
Income before income tax expense | 80,329 | 61,153 | 239,444 | 217,581
Operating Segments [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Segment operating profit | 82,982 | 71,977 | 260,925 | 239,601
Operating Segments [Member] | Petroleum Additives [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Segment operating profit | 83,023 | 72,128 | 261,130 | 240,399
Operating Segments [Member] | All Other [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Segment operating profit | (41) | (151) | (205) | (798)
Corporate, Non-Segment [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Corporate, general, and administrative expenses | (4,167) | (8,731) | (15,389) | (16,591)
Interest and financing expenses, net | (8,369) | (9,345) | (24,859) | (24,557)
Loss on early extinguishment of debt | 0 | 0 | (7,545) | 0
Other income (expense), net | $ 9,883 | $ 7,252 | $ 26,312 | $ 19,128

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