XML 68 R51.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Geographic Disaggregation of Net Sales | The tables below provide a geographic disaggregation of net sales for the years ended December 31, 2022, 2021 and 2020. The Company’s business segmentation by geographic region most effectively captures the nature and economic characteristics of the Company’s revenue streams impacted by economic factors.
|  | 2022 |
(In thousands) |  | Surfactants |  |  | Polymers |  |  | Specialty Products |  |  | Total |
Geographic Market |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,099,616 |  |  | $ | 437,312 |  |  | $ | 83,807 |  |  | $ | 1,620,735 |
Europe |  |  | 349,651 |  |  |  | 307,441 |  |  |  | 16,118 |  |  |  | 673,210 |
Latin America |  |  | 363,799 |  |  |  | 4,629 |  |  |  | 1,520 |  |  |  | 369,948 |
Asia |  |  | 69,679 |  |  |  | 39,698 |  |  |  | — |  |  |  | 109,377 |
Total |  | $ | 1,882,745 |  |  | $ | 789,080 |  |  | $ | 101,445 |  |  | $ | 2,773,270 |
|  | 2021 |
(In thousands) |  | Surfactants |  |  | Polymers |  |  | Specialty Products |  |  | Total |
Geographic Market |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 904,469 |  |  | $ | 364,382 |  |  | $ | 59,461 |  |  |  | 1,328,312 |
Europe |  |  | 288,735 |  |  |  | 302,137 |  |  |  | 9,152 |  |  |  | 600,024 |
Latin America |  |  | 299,601 |  |  |  | 3,823 |  |  |  | 1,118 |  |  |  | 304,542 |
Asia |  |  | 69,990 |  |  |  | 43,098 |  |  |  | — |  |  |  | 113,088 |
Total |  | $ | 1,562,795 |  |  | $ | 713,440 |  |  | $ | 69,731 |  |  | $ | 2,345,966 |
|  | 2020 |
(In thousands) |  | Surfactants |  |  | Polymers |  |  | Specialty Products |  |  | Total |
Geographic Market |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 826,841 |  |  | $ | 265,700 |  |  | $ | 56,455 |  |  |  | 1,148,996 |
Europe |  |  | 234,631 |  |  |  | 147,289 |  |  |  | 9,332 |  |  |  | 391,252 |
Latin America |  |  | 234,568 |  |  |  | 2,498 |  |  |  | — |  |  |  | 237,066 |
Asia |  |  | 55,646 |  |  |  | 36,790 |  |  |  | — |  |  |  | 92,436 |
Total |  | $ | 1,351,686 |  |  | $ | 452,277 |  |  | $ | 65,787 |  |  | $ | 1,869,750 |

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 https://asc.fasb.org/extlink&oid=126920106&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