Disposal Group, Including Discontinued Operation, Other Income (Expense)

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- Definition

Disposal Group, Including Discontinued Operation, Research and Development

+ References

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Discontinued Operations - Summary Of Financial Information That Has Been Segregated From Continuing Operations (Details) - USD ($) $ in Thousands	3 Months Ended					6 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2019	Sep. 30, 2019	Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net income from discontinued operations	$ 0	$ (2,425)	$ 117	$ (1,608)	$ 46,074	$ 44,466	$ 44,583	$ 42,158
Consumer and Industrial Chemistry Technologies \| Discontinued Operations, Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	0				11,031
Operating expenses	0				(11,447)
Depreciation and amortization	0				0
Research and development	0				(69)
(Loss) income from operations	0				(485)
Other income	0				35
Gain on sale of business	0				66,791
Income before income taxes	0				66,341
Income tax expense	0				(20,267)
Net income from discontinued operations	$ 0				$ 46,074