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v3.21.2

Performance Materials Divestiture - Income Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 14, 2020
Discontinued Operations [Line Items] |  |  |  |  |  |
Income from discontinued operations, net of tax | $ 6,520 |  | $ (18,070) | $ (83,250) | $ (14,214) |
Repayments of long-term debt |  |  |  | 900,000 | 0 |
Transaction and other related costs | 610 |  | 396 | 1,083 | 1,197 |
Stock-based compensation expense | 8,155 |  | 6,366 | 16,335 | 12,286 |
Net income attributable to the noncontrolling interest - discontinued operations | 140 |  | 321 | 257 | 606 |
Net loss attributable to Ecovyst Inc. | (1,490) |  | 15,926 | (94,125) | 16,150 |
Transition Service Agreement Income | 1,401 |  |  | 3,061 |  |
Performance Materials |  |  |  |  |  |
Discontinued Operations [Line Items] |  |  |  |  |  |
Sales |  |  | 105,995 |  | 173,886 |
Cost of goods sold |  |  | 76,818 |  | 128,405 |
Selling, general and administrative expenses |  |  | 8,342 |  | 17,627 |
Other operating (income) expense, net |  |  | (168) |  | 12,706 |
Operating income |  |  | 21,003 |  | 15,148 |
Interest expense, net |  |  | 3,784 |  | 8,916 |
Other expense, net |  |  | 1,077 |  | 165 |
Income from discontinued operations before income tax |  |  | 16,142 |  | 6,067 |
Provision for income taxes |  |  | 7,790 |  | 3,505 |
Income from discontinued operations, net of tax |  |  | 8,352 |  | 2,562 |
Repayments of long-term debt |  | $ 275,787 |  |  |  |
Transaction and other related costs | 84 |  |  | 1,530 |  |
Stock-based compensation expense | 630 |  |  | 1,283 |  |
Income tax benefit on transaction costs and stock-based compensation expense | $ 192 |  |  | $ 706 |  |
Net income attributable to the noncontrolling interest - discontinued operations |  |  | 71 |  | 122 |
Net loss attributable to Ecovyst Inc. |  |  | $ 8,281 |  | $ 2,440 |
Purchase price to sell Performance Materials |  |  |  |  |  | $ 650,000
Performance Materials | New Term Loan Facility |  |  |  |  |  |
Discontinued Operations [Line Items] |  |  |  |  |  |
Repayments of long-term debt |  | $ 188,722 |  |  |  |

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