XML 52 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1

Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

17. Accrued Liabilities:

The following table summarizes the components of accrued liabilities as follows:

						December 31,
						2021						2020
Compensation and bonus						$	30,079					$	20,395
Interest						5,650						11,383
Property tax						2,144						2,379
Income taxes						9,864						2,897
Finance lease and financing obligation liabilities						3,181						245
Dividends payable						8,574						834
Derivative liabilities						1,288						1,954
Accrued closing adjustments for Performance Chemicals divestiture (Note 5)						3,745						—
Other						11,390						8,395
						$	75,915					$	48,482

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration