Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Details)

v3.22.0.1
SEGMENT INFORMATION (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]      
Number of operating segments | segment 2    
Net revenues $ 272,690 $ 208,626 $ 258,959
Operating income (loss) before depreciation and amortization 14,212 19,086  
Operating income (loss) (3,084) 2,938 (10,863)
Income (loss) from continuing operations before taxes 2,599 1,003 $ (16,450)
Depreciation and amortization 17,296 16,149  
Capital expenditures 14,152 13,351  
Intangible assets, net 11,056 12,893  
Total assets 293,540 316,833  
Corporate      
Segment Reporting Information [Line Items]      
Net revenues 0 0  
Operating income (loss) before depreciation and amortization (14,838) (9,114)  
Operating income (loss) (14,844) (9,129)  
Income (loss) from continuing operations before taxes (14,323) (8,685)  
Depreciation and amortization 5 16  
Capital expenditures 0 0  
Intangible assets, net 0 0  
Total assets 109,292 127,260  
Eliminations      
Segment Reporting Information [Line Items]      
Intangible assets, net 0 0  
Total assets (194,578) (191,733)  
Specialty Petrochemicals | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 234,091 172,350  
Operating income (loss) before depreciation and amortization 25,930 26,438  
Operating income (loss) 14,748 15,827  
Income (loss) from continuing operations before taxes 17,722 13,294  
Depreciation and amortization 11,183 10,611  
Capital expenditures 11,633 11,334  
Intangible assets, net 0 0  
Total assets 298,966 298,198  
Specialty Waxes | Operating Segments      
Segment Reporting Information [Line Items]      
Net revenues 38,599 36,276  
Operating income (loss) before depreciation and amortization 3,120 1,762  
Operating income (loss) (2,988) (3,760)  
Income (loss) from continuing operations before taxes (800) (3,606)  
Depreciation and amortization 6,108 5,522  
Capital expenditures 2,519 2,017  
Intangible assets, net 11,056 12,893  
Total assets $ 79,860 $ 83,108