XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

Net Sales and Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
| 2022 |  | 2021 |  | 2020
Metal removal fluids | 22.9 | % |  | 23.4 | % |  | 23.9 | %
Rolling lubricants | 20.8 | % |  | 22.2 | % |  | 21.8 | %
Hydraulic fluids | 14.1 | % |  | 13.6 | % |  | 13.3 | %
|  | Net sales for the year ending December 31, 2022
|  | Americas |  | EMEA |  | Asia/Pacific |  | Consolidated Total
Customer Industries |  |  |  |  |  |  |  |
Metals |  | $ | 252,513 |  |  | $ | 137,767 |  |  | $ | 214,377 |  |  | $ | 604,657 |
Metalworking and other |  | 443,589 |  |  | 336,837 |  |  | 172,073 |  |  | 952,499 |
|  | 696,102 |  |  | 474,604 |  |  | 386,450 |  |  | 1,557,156 |
Global Specialty Businesses |  | 247,646 |  |  | 83,738 |  |  | 55,045 |  |  | 386,429 |
|  | $ | 943,748 |  |  | $ | 558,342 |  |  | $ | 441,495 |  |  | $ | 1,943,585 |
Timing of Revenue Recognized |  |  |  |  |  |  |  |
Product sales at a point in time |  | $ | 903,610 |  |  | $ | 526,977 |  |  | $ | 430,857 |  |  | $ | 1,861,444 |
Services transferred over time |  | 40,138 |  |  | 31,365 |  |  | 10,638 |  |  | 82,141 |
|  | $ | 943,748 |  |  | $ | 558,342 |  |  | $ | 441,495 |  |  | $ | 1,943,585 |
|  | Net sales for the year ending December 31, 2021 |
|  | Americas |  | EMEA |  | Asia/Pacific |  | Consolidated Total |
Customer Industries |  |  |  |  |  |  |  |  |
Metals |  | $ | 210,340 |  |  | $ | 141,950 |  |  | $ | 207,160 |  |  | $ | 559,450 |  |
Metalworking and other |  | 362,303 |  |  | 338,176 |  |  | 181,000 |  |  | 881,479 |  |
|  | 572,643 |  |  | 480,126 |  |  | 388,160 |  |  | 1,440,929 |  |
Global Specialty Businesses |  | 186,859 |  |  | 80,541 |  |  | 52,829 |  |  | 320,229 |  |
|  | $ | 759,502 |  |  | $ | 560,667 |  |  | $ | 440,989 |  |  | $ | 1,761,158 |  |
Timing of Revenue Recognized |  |  |  |  |  |  |  |  |
Product sales at a point in time |  | $ | 724,357 |  |  | $ | 527,083 |  |  | $ | 429,130 |  |  | $ | 1,680,570 |  |
Services transferred over time |  | 35,145 |  |  | 33,584 |  |  | 11,859 |  |  | 80,588 |  |
|  | $ | 759,502 |  |  | $ | 560,667 |  |  | $ | 440,989 |  |  | $ | 1,761,158 |  |
|  | Net sales for the year ending December 31, 2020 |
|  | Americas |  | EMEA |  | Asia/Pacific |  | Consolidated Total |
Customer Industries |  |  |  |  |  |  |  |  |
Metals |  | $ | 163,135 |  |  | $ | 107,880 |  |  | $ | 168,096 |  |  | $ | 439,111 |  |
Metalworking and other |  | 287,026 |  |  | 275,307 |  |  | 147,203 |  |  | 709,536 |  |
|  | 450,161 |  |  | 383,187 |  |  | 315,299 |  |  | 1,148,647 |  |
Global Specialty Businesses |  | 154,796 |  |  | 68,164 |  |  | 46,070 |  |  | 269,030 |  |
|  | $ | 604,957 |  |  | $ | 451,351 |  |  | $ | 361,369 |  |  | $ | 1,417,677 |  |
Timing of Revenue Recognized |  |  |  |  |  |  |  |  |
Product sales at a point in time |  | $ | 580,663 |  |  | $ | 434,549 |  |  | $ | 352,917 |  |  | $ | 1,368,129 |  |
Services transferred over time |  | 24,294 |  |  | 16,802 |  |  | 8,452 |  |  | 49,548 |  |
|  | $ | 604,957 |  |  | $ | 451,351 |  |  | $ | 361,369 |  |  | $ | 1,417,677 |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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