Acquisition of Remaining Joint Venture Interest in LPC - Assets acquired and liabilities assumed (Details) - USD ($) $ in Millions |
Jul. 16, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Allocation of purchase price to identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 2.6 | $ 2.6 | |
| Louisiana pigment company, L.P | |||
| Consideration: | |||
| Cash consideration | $ 185.0 | ||
| Working capital adjustment | (11.0) | ||
| Earn-out liability | 4.2 | ||
| Total fair value of consideration | 178.2 | ||
| Fair value of investment in TiO2 manufacturing joint venture | 178.2 | ||
| Total | 356.4 | ||
| Allocation of purchase price to identifiable assets acquired and liabilities assumed: | |||
| Cash and cash equivalents | 21.3 | ||
| Restricted cash | 1.3 | ||
| Accounts and other receivables, net | 0.2 | ||
| Inventories, net | 82.0 | ||
| Prepaid expenses and other | 0.6 | ||
| Other assets | 10.7 | ||
| Property and equipment | 268.5 | ||
| Accounts payable and accrued liabilities | (21.7) | ||
| Other noncurrent liabilities | (6.4) | ||
| Deferred tax liability | (2.7) | ||
| Total net identifiable assets acquired | 353.8 | ||
| Goodwill | 2.6 | ||
| Total | $ 356.4 |
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and accrued liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage, at the acquisition date. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. No definition available.
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- Definition Working capital adjustments in a business combination at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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