XML 43 R37.htm IDEA: XBRL DOCUMENT

Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

The tables below provide a geographic disaggregation of net sales for the three and nine months ended September 30, 2025 and 2024. 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.


(In thousands)	For the Three Months Ended September 30, 2025
Geographic Market	Surfactants		Polymers		Specialty		Total
North America	$	233,333	$	78,795	$	20,689	$	332,817
Europe		74,382		53,830		3,095		131,307
Latin America		98,444		200		214		98,858
Asia		16,199		11,103		—		27,302
Total	$	422,358	$	143,928	$	23,998	$	590,284


(In thousands)	For the Nine Months Ended September 30, 2025
Geographic Market	Surfactants		Polymers		Specialty		Total
North America	$	719,432	$	239,839	$	50,986	$	1,010,257
Europe		230,585		178,268		9,876		418,729
Latin America		271,735		700		420		272,855
Asia		42,399		33,988		—		76,387
Total	$	1,264,151	$	452,795	$	61,282	$	1,778,228


(In thousands)	For the Three Months Ended September 30, 2024
Geographic Market	Surfactants		Polymers		Specialty		Total
North America	$	217,809	$	73,999	$	12,072	$	303,880
Europe		66,387		63,632		2,119		132,138
Latin America		84,609		346		131		85,086
Asia		13,919		11,819		—		25,738
Total	$	382,724	$	149,796	$	14,322	$	546,842


(In thousands)	For the Nine Months Ended September 30, 2024
Geographic Market	Surfactants		Polymers		Specialty		Total
North America	$	667,919	$	223,636	$	40,713	$	932,268
Europe		200,625		194,910		5,276		400,811
Latin America		246,046		1,089		276		247,411
Asia		38,749		35,426		—		74,175
Total	$	1,153,339	$	455,061	$	46,265	$	1,654,665