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Performance Chemicals Divestiture - Income Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Dispositions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss on sale of Performance Chemicals |  |  |  |  |  |  |  |  | $ (150,230) | $ (70,878) |
Equity in net income from affiliated companies |  |  |  |  |  |  |  |  | 27,737 | 21,065 | $ 45,808
Provision for income taxes |  |  |  |  |  |  |  |  | 37,255 |  |
Net (loss) income from discontinued operations, net of tax | $ 17,712 | $ (75,872) | $ 6,520 | $ (89,770) | $ (352,239) | $ 30,470 | $ (18,071) | $ 3,856 | (141,410) | (335,984) | 49,190
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations | 0 | 76 | 140 | 117 | (3,837) | 298 | 321 | 285 | 333 | (2,933) | 771
Net (loss) income | $ 25,435 | $ (71,259) | $ (1,490) | $ (92,635) | $ (302,434) | $ 7,514 | $ 15,925 | $ 224 | (139,949) | (278,771) | $ 79,539
Performance Chemicals |  |  |  |  |  |  |  |  |  |  |
Dispositions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  | 284,220 | 492,302 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 29,856 | 43,749 |
Goodwill impairment charge |  |  |  |  |  |  |  |  | 75,080 | 260,000 |
Other operating expense, net |  |  |  |  |  |  |  |  | 14,765 | 33,144 |
Loss on sale of Performance Chemicals |  |  |  |  |  |  |  |  | 150,230 | 0 |
Operating (loss) income |  |  |  |  |  |  |  |  | (164,281) | (214,491) |
Equity in net income from affiliated companies |  |  |  |  |  |  |  |  | (111) | (172) |
Interest expense, net |  |  |  |  |  |  |  |  | 10,730 | 16,570 |
Other income, net |  |  |  |  |  |  |  |  | (6,210) | (1,089) |
(Loss) income from discontinued operations before income tax |  |  |  |  |  |  |  |  | (168,690) | (229,800) |
Provision for income taxes |  |  |  |  |  |  |  |  | (24,886) | 3,943 |
Net (loss) income from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (143,804) | (233,743) |
Mandatory payments |  |  |  |  |  |  |  |  | 526,363 |  |
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations |  |  |  |  |  |  |  |  | 333 | (3,198) |
Net (loss) income |  |  |  |  |  |  |  |  | (144,137) | (230,545) |
Performance Chemicals |  |  |  |  |  |  |  |  |  |  |
Dispositions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 389,870 | $ 614,704 |

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