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Acquisitions - Fair Value of Assets Identified and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2021 | Oct. 22, 2021
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 11,430 | $ 11,430 | $ 12,637 |
DanChem Technologies, Inc. |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash and cash equivalents | 1,533 | 1,533 |  | $ 1,533
Allowance for credit losses |  |  |  | 118
Accounts receivable, net of allowance for credit losses of $118 | 5,358 | 5,358 |  | 5,358
Inventories, net | 1,561 | 1,561 |  | 1,561
Prepaid expenses and other current assets | 454 | 454 |  | 454
Property, plant and equipment, net | 17,291 | 17,291 |  | 15,697
Property, plant and equipment, revisions | 1,600 | 1,594 |  |
Right of use asset, operating leases, net | 208 | 208 |  | 208
Intangible assets, net | 5,750 | 5,750 |  | 5,750
Total identifiable assets acquired | 32,155 | 32,155 |  | 30,561
Accounts payable | 1,751 | 1,751 |  | 1,751
Accrued expenses and other current liabilities | 1,622 | 1,622 |  | 1,622
Current portion of operating lease liabilities | 51 | 51 |  | 51
Current portion of finance lease liabilities | 215 | 215 |  | 215
Deferred income taxes | 2,929 | 2,929 |  | 2,542
Deferred income taxes, revisions |  | 387 |  |
Long-term portion of operating lease liabilities | 157 | 157 |  | 157
Long-term portion of finance lease liabilities | 1,408 | 1,408 |  | 1,408
Total identifiable liabilities assumed | 8,133 | 8,133 |  | 7,746
Net identifiable assets acquired | 24,022 | 24,022 |  | 22,815
Transaction price | 34,097 | 34,097 |  | 34,097
Goodwill | 10,075 | 10,075 |  | $ 11,282
DanChem Technologies, Inc. | Revisions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Total identifiable assets acquired | 1,594 | 1,594 |  |
Total identifiable liabilities assumed | 387 | 387 |  |
Net identifiable assets acquired | 1,207 | 1,207 |  |
Goodwill | $ (1,207) | $ (1,207) |  |

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