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Performance Materials 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
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Equity in net income from affiliated companies |  |  |  |  |  |  |  |  | $ 27,737 | $ 21,065 | $ 45,808
Loss on sale of Performance Materials |  |  |  |  |  |  |  |  | (150,230) | (70,878) |
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
Stock compensation expense |  |  |  |  |  |  |  |  | 31,838 | 17,194 | 13,281
Change in Tax Return Recognized |  |  |  |  |  |  |  |  | 5,429 |  |
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations | $ 0 | $ 76 | $ 140 | $ 117 | $ (3,837) | $ 298 | $ 321 | $ 285 | 333 | (2,933) | 771
Performance Materials |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  | 342,738 | 373,686
Cost of goods sold |  |  |  |  |  |  |  |  |  | 251,917 | 281,566
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  | 33,195 | 37,364
Other operating expense, net |  |  |  |  |  |  |  |  |  | 18,289 | 14,462
Operating income |  |  |  |  |  |  |  |  |  | 39,337 | 40,294
Equity in net income from affiliated companies |  |  |  |  |  |  |  |  |  | (37) | (12)
Interest expense, net |  |  |  |  |  |  |  |  |  | 16,210 | 24,453
Other (income) expense, net |  |  |  |  |  |  |  |  |  | (3,481) |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  | 274
Loss on sale of Performance Materials |  |  |  |  |  |  |  |  |  | 70,878 | 0
(Loss) income from discontinued operations before income tax |  |  |  |  |  |  |  |  |  | (44,233) | 15,579
Provision for income taxes |  |  |  |  |  |  |  |  |  | 58,008 | 1,022
Net (loss) income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  | (102,241) | 14,557
Mandatory payments |  |  |  |  |  |  |  |  |  | 275,787 |
Transaction costs |  |  |  |  |  |  |  |  | (2,054) | (13,161) |
Stock compensation expense |  |  |  |  |  |  |  |  | 1,970 |  |
Income Tax Benefit on Transaction Costs and Stock-based Compensation Expense Only |  |  |  |  |  |  |  |  | $ 988 |  |
Less: Net income (loss) attributable to the noncontrolling interest - discontinued operations |  |  |  |  |  |  |  |  |  | 265 | $ 154
2020 Term Loan Facility | Performance Materials |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Mandatory payments |  |  |  |  |  |  |  |  |  | $ 188,722 |

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