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Annual report pursuant to Section 13 and 15(d)

Note 4 - Discontinued Operations and Business Dispositions (Details Textual)

v3.22.4
Note 4 - Discontinued Operations and Business Dispositions (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 12 Months Ended
Feb. 28, 2023
Dec. 23, 2020
Nov. 03, 2020
Jan. 03, 2020
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Aug. 09, 2022
Proceeds from Divestiture of Businesses Ìý Ìý Ìý Ìý Ìý $ 0 $ 43,000 $ 2,181,000 Ìý
Proceeds from Insurance Settlement, Operating Activities Ìý Ìý Ìý Ìý Ìý Ìý Ìý 48,000 Ìý
Gain (Loss) on Disposition of Business Ìý Ìý Ìý Ìý Ìý (0) 28,000 247,000 Ìý
Equity Securities, FV-NI, Unrealized Gain (Loss), Total Ìý Ìý Ìý Ìý Ìý (12,000) (28,000) (88,000) Ìý
Venator Materials PLC [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Securities, FV-NI, Unrealized Gain (Loss), Total Ìý Ìý Ìý Ìý Ìý $ (12,000) (28,000) Ìý Ìý
Loss from Equity Method Investment Accounted For at Fair Value Ìý Ìý Ìý Ìý Ìý Ìý Ìý 88,000 Ìý
Equity Method Investment Accounted for at Fair Value, Loss from Adjustment to Mark to Fair Value Ìý Ìý Ìý Ìý Ìý Ìý Ìý 43,000 Ìý
Equity Method Investment Accounted for at Fair Value, Loss Related to Sale of Ordinary Shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý 12,000 Ìý
Loss on Write-off of Receivable Related to Income Tax Benefits Associated With Investment Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 31,000 Ìý
Venator Materials PLC [Member] | SK Capital Partners, LP [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Method Investment Using Fair Value Option, Number of Shares Sold (in shares) Ìý 42.4 Ìý Ìý Ìý Ìý Ìý 42.4 Ìý
Equity Securities Held for Which There Exists an Option for Another Party to Purchase (in shares) Ìý 9.7 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Securities Held for Which There Exists an Option for Another Party to Purchase, Price Per Share (in dollars per share) Ìý $ 2.15 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Textile Effects [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Consideration Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 593,000
Textile Effects [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Forecast [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Proceeds from Divestiture of Businesses $ 540,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Chemical Intermediates Businesses [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý Ìý 0 $ 231,000 Ìý
Chemical Intermediates Businesses [Member] | Discontinued Operations, Disposed of by Sale [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Consideration Ìý Ìý Ìý $ 2,000,000 Ìý Ìý Ìý Ìý Ìý
Proceeds from Divestiture of Businesses Ìý Ìý Ìý 1,920,000 Ìý Ìý Ìý Ìý Ìý
Disposal Group, Including Discontinued Operation, Pension and Other Post Employment Plan Benefit Obligation Ìý Ìý Ìý $ 72,000 Ìý Ìý Ìý Ìý Ìý
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Ìý Ìý Ìý Ìý Ìý Ìý Ìý 748,000 Ìý
Effect of LIFO Inventory Liquidation on Income Ìý Ìý Ìý Ìý Ìý Ìý Ìý 19,000 Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý Ìý Ìý 231,000 Ìý
India-Based Do It Yourself Consumer Adhesives Business [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Taxes Paid Related to the Sale of a Business Ìý Ìý Ìý Ìý Ìý Ìý $ 3,000 $ 26,000 Ìý
India-Based Do It Yourself Consumer Adhesives Business [Member] | Pidilite Industries Ltd. [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Proceeds from Divestiture of Businesses Ìý Ìý $ 257,000 Ìý $ 28,000 Ìý Ìý Ìý Ìý
Gain (Loss) on Disposition of Business Ìý Ìý Ìý Ìý $ 28,000 Ìý Ìý Ìý Ìý