DIVESTITURES - Schedule of Selling Price Allocation (Details) - Northwest Polymers, LLC - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands |
Feb. 10, 2025
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Cash consideration | $ 6,711 |
| Net assets divested | 12,812 |
| Loss on sale of business | $ (6,101) |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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