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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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ACQUISITIONS AND DISPOSITIONS - Disposition - Vibrant Energy (Details) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended	12 Months Ended
	Jan. 31, 2021	Sep. 30, 2021	Dec. 31, 2020
Assets and liabilities disposed
Current assets			$ 34,735
Current liabilities			(717)
Vibrant
Disposition
Equity Method Investments	$ 11,800
Equity Method Investment, Ownership Percentage	33.00%
Vibrant \| Disposal group, disposed of by sale, not discontinued operations
Disposition
Percentage of equity interest sold	67.00%
Consideration received	$ 35,218
Assets and liabilities disposed
Current assets	4,899
Property, plant and equipment	45,891
Other assets	439
Current liabilities	(759)
Net assets disposed	50,470
Consideration less net assets disposed	(15,252)
Foreign currency losses reclassified from accumulated other comprehensive income	6,258
Loss on sale	21,510	$ 600	21,500
Transaction costs	1,283	$ 600	$ 700
Loss on sale including transaction costs	(22,793)
Cash	19,500
Accounts receivable	$ 3,900
Earn out consideration receivable period	24 months