XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment Reporting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Reporting [Abstract] |
Segment Reporting | The Company evaluates the performance of its segments based on operating income. The following table analyzes sales and other financial information by the Company’s reportable segments:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 97.7 |  |  | $ | 78.6 |  |  | $ | 192.5 |  |  | $ | 166.8 |
Home Care |  |  | 24.3 |  |  |  | 19.7 |  |  |  | 50.7 |  |  |  | 43.4 |
Other |  |  | 38.1 |  |  |  | 29.5 |  |  |  | 77.7 |  |  |  | 69.0 |
Performance Chemicals |  |  | 160.1 |  |  |  | 127.8 |  |  |  | 320.9 |  |  |  | 279.2 |
Refinery and Performance |  |  | 109.1 |  |  |  | 119.1 |  |  |  | 254.2 |  |  |  | 268.6 |
Other |  |  | 57.5 |  |  |  | 35.1 |  |  |  | 89.3 |  |  |  | 75.9 |
Fuel Specialties |  |  | 166.6 |  |  |  | 154.2 |  |  |  | 343.5 |  |  |  | 344.5 |
Oilfield Services |  |  | 108.3 |  |  |  | 198.4 |  |  |  | 270.8 |  |  |  | 366.3 |
|  | $ | 435.0 |  |  | $ | 480.4 |  |  | $ | 935.2 |  |  | $ | 990.0 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 21.2 |  |  | $ | 9.2 |  |  | $ | 42.3 |  |  | $ | 19.6 |
Fuel Specialties |  |  | 30.4 |  |  |  | 17.1 |  |  |  | 63.8 |  |  |  | 49.5 |
Oilfield Services |  |  | 7.3 |  |  |  | 28.0 |  |  |  | 24.2 |  |  |  | 43.9 |
Corporate costs |  |  | (17.6 | ) |  |  | (20.1 | ) |  |  | (37.8 | ) |  |  | (37.8 | )
Adjustment to fair value of contingent consideration |  |  | (0.6 | ) |  |  | — |  |  |  | (1.4 | ) |  |  | — |
Profit on disposal of property, plant and equipment |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | — |
Total operating income |  | $ | 40.7 |  |  | $ | 34.2 |  |  | $ | 91.2 |  |  | $ | 75.2 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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