XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net Sales and Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
Major Product Line |  | 2023 |  | 2022 |  | 2021
Metal removal fluids |  | 23.6 | % |  | 22.9 | % |  | 23.4 | %
Rolling lubricants |  | 19.5 | % |  | 20.8 | % |  | 22.2 | %
Hydraulic fluids |  | 14.1 | % |  | 14.1 | % |  | 13.6 | %
|  | Net sales for the year ending December 31, 2023
|  | Americas |  | EMEA |  | Asia/Pacific |  | Consolidated Total
Customer Industries |  |  |  |
Metals |  | $ | 268,174 |  |  | $ | 136,979 |  |  | $ | 195,578 |  |  | $ | 600,731 |
Metalworking and other |  | 708,921 |  |  | 434,368 |  |  | 209,293 |  |  | 1,352,582 |
|  | $ | 977,095 |  |  | $ | 571,347 |  |  | $ | 404,871 |  |  | $ | 1,953,313 |
|  | 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 |  | 694,003 |  |  | 424,741 |  |  | 220,184 |  |  | 1,338,928 |  |
|  | $ | 946,516 |  |  | $ | 562,508 |  |  | $ | 434,561 |  |  | $ | 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 |  | 551,871 |  |  | 422,178 |  |  | 227,659 |  |  | 1,201,708 |  |
|  | $ | 762,211 |  |  | $ | 564,128 |  |  | $ | 434,819 |  |  | $ | 1,761,158 |  |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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