XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]    
Loss Contingency Accrual At Carrying Value $ 0.4  
ACP [Member] | Maximum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 1.0  
ACP [Member] | Minimum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 0.1  
SB Decking [Member]    
Loss Contingencies [Line Items]    
Loss Contingency Accrual At Carrying Value $ 0.3  
Period Of Projected Claims Of Subusidiary 50 years  
Houghton environmental matters [Member]    
Loss Contingencies [Line Items]    
Loss Contingency Accrual At Carrying Value $ 5.9 $ 5.6
Period Of Projected Claims Of Subusidiary 27 years  
Houghton environmental matters [Member] | Maximum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss $ 6.0  
Houghton environmental matters [Member] | Minimum [Member]    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 5.0  
Insurance claim [Member]    
Loss Contingencies [Line Items]    
Gain (Loss) Related To Litigation Settlement 2.1  
Proceeds from Insurance Settlement, Operating Activities 0.5  
Insurance Settlements Receivable $ 2.0