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Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 98.6 |  |  | $ | 97.0 |  |  | $ | 291.1 |  |  | $ | 263.8 |
Home Care |  |  | 26.5 |  |  |  | 22.3 |  |  |  | 77.2 |  |  |  | 65.7 |
Other |  |  | 38.5 |  |  |  | 25.9 |  |  |  | 116.2 |  |  |  | 94.9 |
Performance Chemicals |  |  | 163.6 |  |  |  | 145.2 |  |  |  | 484.5 |  |  |  | 424.4 |
Refinery and Performance |  |  | 120.9 |  |  |  | 126.0 |  |  |  | 375.1 |  |  |  | 394.6 |
Other |  |  | 44.9 |  |  |  | 43.3 |  |  |  | 134.2 |  |  |  | 119.2 |
Fuel Specialties |  |  | 165.8 |  |  |  | 169.3 |  |  |  | 509.3 |  |  |  | 513.8 |
Oilfield Services |  |  | 114.0 |  |  |  | 149.6 |  |  |  | 384.8 |  |  |  | 515.9 |
|  | $ | 443.4 |  |  | $ | 464.1 |  |  | $ | 1,378.6 |  |  | $ | 1,454.1 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 20.0 |  |  | $ | 16.9 |  |  | $ | 62.3 |  |  | $ | 36.5 |
Fuel Specialties |  |  | 30.9 |  |  |  | 27.6 |  |  |  | 94.7 |  |  |  | 77.1 |
Oilfield Services |  |  | 7.1 |  |  |  | 16.4 |  |  |  | 31.3 |  |  |  | 60.3 |
Corporate costs |  |  | (11.8 | ) |  |  | (19.0 | ) |  |  | (49.6 | ) |  |  | (56.8 | )
Adjustment to fair value of contingent consideration |  |  | (0.7 | ) |  |  | — |  |  |  | (2.1 | ) |  |  | — |
Profit on disposal of property, plant and equipment |  |  | 0.1 |  |  |  | — |  |  |  | 0.2 |  |  |  | — |
Total operating income |  | $ | 45.6 |  |  | $ | 41.9 |  |  | $ | 136.8 |  |  | $ | 117.1 |

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- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
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- References No definition available. + Details
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