XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Contingencies (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
May 26, 2021
Sep. 30, 2021
Dec. 31, 2020
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease)        
Balance as of December 31, 2020     $ 1,997  
Product warranty accruals and adjustments     1,112  
Settlements     (1,818)  
Balance as of September 30, 2021     $ 1,291 $ 1,997
Loss Contingencies        
Related party tax agreement percent of savings     85.00%  
Due to Related Parties     $ 19,100 40,900
due to related party     3,922 21,752
Long-term debt - affiliate     $ 15,176 $ 19,098
Outstanding Voting Power Percentage Scenario 1     30.00%  
Long-term Incentive Plan        
Loss Contingencies        
Loss Contingency Accrual, Payments     $ 66,700  
Fixed Price LTAs        
Loss Contingencies        
Relief/reimbursement sought $ 61,000      
GrafTech International Ltd | Brookfield        
Loss Contingencies        
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions   24.00% 24.20% 55.30%
Cost of sales | Long-term Incentive Plan        
Loss Contingencies        
Loss Contingency, Loss in Period     $ 30,700  
Selling, General and Administrative Expenses | Long-term Incentive Plan        
Loss Contingencies        
Loss Contingency, Loss in Period     $ 42,700  
LIBO        
Loss Contingencies        
Due to Related Party, Basis Spread on Variable Rate     0.0100  
Minimum | Long-term Incentive Plan        
Loss Contingencies        
Loss Contingency, Loss in Period     $ 73,400  
Profit Units [Member] | Long-term Incentive Plan        
Loss Contingencies        
Number of shares authorized     30,000  
Award vesting period     5 years  
Outstanding Voting Power Percentage Minimum     0.30