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v3.21.2

Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Current assets held for sale | $ 199,213 | $ 204,007
Long-term assets held for sale | 1,035,493 | 1,149,443
LIABILITIES |  |
Current liabilities held for sale | 94,336 | 111,569
Long-term liabilities held for sale | 127,115 | 155,550
Performance Chemicals |  |
ASSETS |  |
Cash and cash equivalents | 17,603 | 21,520
Accounts receivables, net | 93,413 | 86,961
Inventories, net | 69,697 | 74,647
Prepaid and other current assets | 18,500 | 20,879
Investments in affiliated companies | 261 | 324
Property, plant and equipment, net | 394,461 | 391,524
Goodwill | 250,626 | 326,173
Other intangible assets, net | 383,842 | 388,857
Right-of-use lease assets | 20,823 | 19,296
Other long-term assets | 19,984 | 23,269
Valuation allowance | 34,504 | 0
Long-term assets held for sale | 1,035,493 | 1,149,443
LIABILITIES |  |
Accounts payable | 65,749 | 74,754
Operating lease liabilities—current | 6,544 | 8,479
Accrued liabilities | 22,043 | 28,336
Current liabilities held for sale | 94,336 | 111,569
Deferred income taxes | 60,109 | 50,232
Operating lease liabilities—noncurrent | 10,308 | 10,047
Other long-term liabilities | 56,698 | 95,271
Long-term liabilities held for sale | $ 127,115 | $ 155,550

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