XML 121 R104.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Goodwill [Roll Forward] |  |
Goodwill beginning balance | $ 515,008 | $ 631,194
Goodwill additions |  | 2,045
Goodwill impairments |  | (93,000)
Currency translation and other adjustments | (2,490) | (25,231)
Goodwill ending balance | 512,518 | 515,008
Previously Reported |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 515,008 |
Goodwill ending balance |  | 515,008
Revision of Prior Period, Reclassification, Adjustment |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units |  | 0
Operating Segments | Americas |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 279,596 | 214,023
Goodwill additions |  | 1,853
Goodwill impairments |  | 0
Currency translation and other adjustments | 3,507 | 23
Goodwill ending balance | 283,103 | 279,596
Operating Segments | EMEA |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 66,278 | 135,520
Goodwill additions |  | 251
Goodwill impairments |  | (93,000)
Currency translation and other adjustments | (338) | (8,204)
Goodwill ending balance | 65,940 | 66,278
Operating Segments | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 169,134 | 162,458
Goodwill additions |  | 0
Goodwill impairments |  | 0
Currency translation and other adjustments | (5,659) | (12,083)
Goodwill ending balance | 163,475 | 169,134
Operating Segments | Previously Reported | Americas |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 215,899 |
Goodwill ending balance |  | 215,899
Operating Segments | Previously Reported | EMEA |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 34,567 |
Goodwill ending balance |  | 34,567
Operating Segments | Previously Reported | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 150,375 |
Goodwill ending balance |  | 150,375
Operating Segments | Revision of Prior Period, Reclassification, Adjustment | Americas |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units |  | 63,697
Operating Segments | Revision of Prior Period, Reclassification, Adjustment | EMEA |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units |  | 31,711
Operating Segments | Revision of Prior Period, Reclassification, Adjustment | Asia/Pacific |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units |  | 18,759
Global Specialty Businesses | Operating Segments |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | 0 | 119,193
Goodwill additions |  | (59)
Goodwill impairments |  | 0
Currency translation and other adjustments | 0 | (4,967)
Goodwill ending balance | 0 | 0
Global Specialty Businesses | Operating Segments | Previously Reported |  |
Goodwill [Roll Forward] |  |
Goodwill beginning balance | $ 114,167 |
Goodwill ending balance |  | 114,167
Global Specialty Businesses | Operating Segments | Revision of Prior Period, Reclassification, Adjustment |  |
Goodwill [Roll Forward] |  |
Reallocation of reporting units |  | $ (114,167)

X
- Definition Goodwill, Reallocation of Reporting Units + References No definition available. + Details
Name: | kwr_GoodwillReallocationOfReportingUnits
Namespace Prefix: | kwr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-2 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RevisionOfPriorPeriodReclassificationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kwr_GlobalSpecialtyBusinessesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |