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Performance Materials Divestiture - Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
ASSETS |  |  |
Current assets held for sale | $ 0 | $ 205,090 |
Long-term assets held for sale | 0 | 1,149,443 |
LIABILITIES |  |  |
Current liabilities held for sale | 0 | 108,537 |
Long-term liabilities held for sale | $ 0 | $ 155,354 |
Performance Materials |  |  |
ASSETS |  |  |
Cash and cash equivalents |  |  | $ 18,423
Accounts receivables, net |  |  | 40,484
Inventories, net |  |  | 143,323
Prepaid and other current assets |  |  | 4,139
Current assets held for sale |  |  | 206,369
Investments in affiliated companies |  |  | 115
Property, plant and equipment, net |  |  | 175,614
Goodwill |  |  | 286,227
Other intangible assets, net |  |  | 121,113
Right-of-use lease assets |  |  | 8,878
Other long-term assets |  |  | 71,697
Long-term assets held for sale |  |  | 663,644
LIABILITIES |  |  |
Notes payable and current maturities of long-term debt |  |  | 7,766
Accounts payable |  |  | 30,267
Operating lease liabilities—current |  |  | 3,326
Accrued liabilities |  |  | 16,744
Current liabilities held for sale |  |  | 58,103
Long-term debt, excluding current portion |  |  | 55,972
Deferred income taxes |  |  | 8,612
Operating lease liabilities—noncurrent |  |  | 5,248
Other long-term liabilities |  |  | 17,366
Long-term liabilities held for sale |  |  | $ 87,198

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