XML 95 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Performance Materials Divestiture - Reconciliation of Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dispositions [Line Items]      
Net proceeds received $ 0 $ 978,449 $ 624,256
Loss on sale of Performance Materials   (150,230) (70,878)
Provision for income taxes   37,255  
Performance Materials      
Dispositions [Line Items]      
Net proceeds received     624,256
Transaction costs   $ (2,054) (13,161)
Net assets derecognized     (681,973)
Loss on sale of Performance Materials     70,878
Provision for income taxes     $ 58,008