XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Investments in Affiliated Companies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Ownership Percentage and Summarized Income Statement | Affiliated companies accounted for on the equity basis as of March 31, 2024 are as follows:
Company |  | Country |  | Percent ownership
Zeolyst International |  | USA |  | 50%
Zeolyst C.V. |  | Netherlands |  | 50%
Following is summarized information of the combined investments(1):
|  |  |  | Three months ended March 31,
|  |  |  |  |  | 2024 |  | 2023
Sales |  |  |  |  |  | $ | 56,860 |  |  | $ | 55,897 |
Gross profit |  |  |  |  |  | 17,177 |  |  | 10,110 |
Operating income |  |  |  |  |  | 6,844 |  |  | 2,399 |
Net income |  |  |  |  |  | 7,345 |  |  | 3,647 |
(1)Summarized information of the combined investments is presented at 100%; the Company’s share of the net assets and net income of affiliates is calculated based on the percent ownership specified in the table above.

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration