Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Details)

v3.20.1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]                      
Number of operating segments | Segment                 2    
Net revenues $ 61,718 $ 62,715 $ 69,371 $ 65,155 $ 74,669 $ 73,416 $ 68,106 $ 71,741 $ 258,959 $ 287,932 $ 245,143
Operating income (loss) before depreciation and amortization                 5,337 16,695  
Operating income (loss)                 (10,863) 2,199 18,275
Income (loss) from continuing operations before taxes                 (16,450) (2,374) $ 15,284
Depreciation and amortization                 16,201 14,358  
Capital expenditures                 10,079 25,285  
Goodwill and intangible assets, net 14,736       40,745       14,736 40,745  
Total assets 301,819       329,968       301,819 329,968  
Corporate                      
Segment Reporting Information [Line Items]                      
Net revenues                 0 0  
Operating income (loss) before depreciation and amortization                 (9,190) (8,275)  
Operating income (loss)                 (9,242) (8,463)  
Income (loss) from continuing operations before taxes                 (9,279) (8,419)  
Depreciation and amortization                 52 50  
Capital expenditures                 0 0  
Goodwill and intangible assets, net 0       0       0 0  
Total assets 90,203       91,474       90,203 91,474  
Eliminations                      
Segment Reporting Information [Line Items]                      
Goodwill and intangible assets, net 0       0       0 0  
Total assets (166,175)       (161,239)       (166,175) (161,239)  
Specialty Petrochemicals | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net revenues                 224,311 249,679  
Operating income (loss) before depreciation and amortization                 38,860 23,021  
Operating income (loss)                 28,304 14,089  
Income (loss) from continuing operations before taxes                 23,993 10,705  
Depreciation and amortization                 10,556 8,932  
Capital expenditures                 6,955 22,431  
Goodwill and intangible assets, net 0       0       0 0  
Total assets 289,546       284,367       289,546 284,367  
Specialty Waxes | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net revenues                 34,648 38,253  
Operating income (loss) before depreciation and amortization                 (24,333) 1,949  
Operating income (loss)                 (29,925) (3,427)  
Income (loss) from continuing operations before taxes                 (31,164) (4,660)  
Depreciation and amortization                 5,593 5,376  
Capital expenditures                 3,124 2,854  
Goodwill and intangible assets, net 14,736       40,745       14,736 40,745  
Total assets $ 88,245       $ 115,366       $ 88,245 $ 115,366