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    2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Common Stock Value 1.411.411.411.411.411.411.411.401.401.401.401.381.381.381.381.371.371.371.371.371.361.361.361.361.351.351.351.351.06NANA0.64NANANA
dei: Entity Common Stock Shares Outstanding NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Weighted Average Number Of Diluted Shares Outstanding 117.19117.64117.45NA117.37119.92122.18127.54134.10139.15138.75137.53137.35136.10136.01135.41135.98135.67136.09136.15135.65135.32134.89134.99134.58134.21133.88133.90104.10918.20917.60917.60916.15687.15200.33
Weighted Average Number Of Shares Outstanding Basic 116.49116.91116.96NA116.45118.65122.18125.96132.62138.04137.68136.26136.13136.10136.01135.41135.11135.08135.24134.91134.51134.14133.95133.77133.34133.22133.15133.14104.10918.20917.60917.60916.15687.15200.33
Earnings Per Share Basic 0.120.070.010.250.140.22-0.010.200.160.140.060.19-0.52-0.01-0.68-2.210.060.120.000.140.200.230.020.210.110.120.000.49-0.03-0.00-0.000.01-0.01-0.11-0.02
Earnings Per Share Diluted 0.120.070.010.260.140.22-0.010.200.160.140.060.18-0.52-0.01-0.68-2.210.060.120.000.140.200.230.020.210.110.120.000.49-0.03-0.00-0.000.01-0.01-0.11-0.02

    2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue From Contract With Customer Excluding Assessed Tax 179.18182.82160.54172.81173.33184.11160.87182.74232.53225.17179.71170.20167.43146.95126.62281.50380.32359.52361.60352.38423.80431.68359.22380.04427.20434.71366.20358.07391.83389.27332.93322.73369.98277.5593.91
Cost Of Goods And Services Sold 124.47129.16121.31125.49120.14123.14124.38133.37164.86165.31131.98115.77113.78108.4896.5010.50283.82266.69273.00271.15310.90316.18278.31292.43319.70326.31288.08273.92289.27281.85NANANANANA
Gross Profit 54.7053.6639.2247.3253.1860.9736.4949.3767.6759.8647.7354.4253.6438.4730.1267.2396.5092.8488.6081.22112.90115.5080.9187.61107.50108.4078.1284.15102.56107.4182.7170.3995.3062.3026.10
Operating Costs And Expenses 3.213.113.674.814.316.266.729.817.679.667.767.496.314.965.513.9312.3812.7321.947.4915.791.8210.74-12.2416.5015.879.3117.0719.8316.9810.3521.6715.04NANA
Selling General And Administrative Expense 19.9522.7121.6019.7516.9521.3921.1217.5521.4622.7823.5428.9624.8421.8622.136.0037.0738.9343.3043.2739.5343.3840.7142.3942.1543.4840.6239.2036.1735.3634.7133.5836.00NANA
Operating Income Loss 31.5427.8513.9522.7531.9333.318.6622.0038.5427.4116.4417.9822.4911.652.48-245.6247.0541.1823.3630.4657.5770.3029.4657.4648.8549.0528.1927.8846.5655.1537.9115.1444.2516.758.05
Interest Expense 11.3012.8913.4113.9211.819.179.8310.349.548.898.458.799.018.7410.461.6118.6422.2724.4526.6727.7028.5428.6229.1028.2427.2229.1635.0049.0848.1846.7845.9548.61NANA
Interest Paid Net 3.8320.5912.5713.629.074.2115.1910.988.577.468.3615.9314.3211.0017.7914.9521.1034.2719.9734.5423.3135.3023.7425.7219.1243.6516.5651.3427.0870.1321.58NANANANA
Gains Losses On Extinguishment Of Debt 0.00-4.56NANANANANANANANANA0.00-15.19-11.72NA-8.51-14.000.00-2.51-1.63-1.770.000.00-1.01-0.860.00-5.88-61.43-0.450.000.00-1.920.00NANA
Allocated Share Based Compensation Expense 2.953.833.683.483.485.004.073.214.745.387.290.9414.578.158.183.106.146.375.92NANANANANANANANANANANANANANANANA
Income Tax Expense Benefit 4.503.081.18-6.847.898.790.952.968.977.305.727.052.597.69-5.19-77.5811.7616.261.431.2316.7220.312.457.418.4713.65-0.53-124.475.173.01-2.91-25.97-3.54NANA
Income Taxes Paid Net 4.3912.833.613.429.069.820.14NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Net Income Loss 14.258.291.2229.9316.5726.12-1.4725.2521.3219.257.8825.43-71.26-1.49-92.64-299.067.5115.930.2219.1026.7130.573.1528.1214.1915.780.2165.01-3.35-1.61-2.4510.66-10.02-77.26-3.13
Comprehensive Income Net Of Tax 9.007.073.4024.2414.3832.81-7.2327.9622.3015.9719.2530.64-66.4810.59-95.38-299.7521.7027.97-43.1944.4513.2335.328.42-3.3418.72-10.249.7566.3415.4322.3311.52-38.45-7.79NANA

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Assets 1840.031819.941830.811837.751812.831814.041830.051884.551931.801967.791935.251931.221902.833087.603063.983197.824324.444247.214296.874320.854365.484441.644382.284327.434356.594414.514462.684415.454415.60NANA4259.67NANANA
Liabilities 1110.661102.661119.461132.291134.971146.271155.901177.321192.271189.601169.621190.481195.521882.991877.491920.642520.262471.042555.732535.532628.822722.292707.002663.282694.122775.182815.592783.543334.63NANA3231.73NANANA
Liabilities And Stockholders Equity 1840.031819.941830.811837.751812.831814.041830.051884.551931.801967.791935.251931.221902.833087.603063.983197.824324.444247.214296.874320.854365.484441.644382.284327.434356.594414.514462.684415.454415.60NANA4259.67NANANA
Stockholders Equity 729.37717.28711.36705.46677.86667.76674.15707.23739.52778.18765.63740.74707.321205.351187.221277.131800.491772.811738.471779.451731.651714.031670.081659.561657.381635.081641.521628.001076.03NANA1022.88NANANA

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Assets Current 283.53263.96268.53245.99204.32197.21221.35267.70324.21356.57302.30291.67251.47387.33369.24428.14647.50587.70611.08568.59591.96636.92570.33558.62575.63602.02589.64548.97545.79NANA492.68NANANA
Cash And Cash Equivalents At Carrying Value 123.4783.32103.1488.3638.3229.2361.62110.92121.45151.23129.75140.89104.7555.7655.17135.53164.3588.64107.6772.2878.5182.2052.3457.8556.6852.5558.8366.1968.8450.4654.1370.7471.92NANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 123.4783.32103.1488.3638.3229.2361.62110.92121.45151.23129.75140.89104.7557.4156.76137.22166.2990.59110.2973.9280.2583.9654.0959.7358.0253.8860.0267.2471.1455.4363.1185.08NANANA
Accounts Receivable Net Current 74.0285.2278.4381.3183.7978.1766.6174.76106.97113.1891.1180.8081.1366.0556.99132.62196.08197.78197.08179.63214.63243.74NA196.77NANANANANANANANANANANA
Inventory Net 53.7152.0352.5045.1248.2647.5545.8344.3649.7356.2154.7553.8148.0747.9548.93127.44249.66266.62265.04280.94259.77275.21283.55264.75249.30268.41283.79262.39235.92NANA227.05NANANA
Prepaid Expense And Other Assets Current 26.1331.1220.9717.7717.5724.9331.3019.1546.0735.9526.7016.1617.5118.3616.7732.5537.4134.6741.2935.7339.0535.7738.7839.2439.2639.0439.6526.9329.01NANA34.31NANANA

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Property Plant And Equipment Gross 1094.321076.221056.871044.201030.831022.041001.88986.31966.29953.27943.46935.28918.52903.75886.521503.311762.711722.081700.521723.781682.871673.441651.321630.361598.461586.281593.811541.501494.62NANA1336.58NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 522.60502.66484.56467.30450.02434.84418.17401.42384.87369.63354.73339.05323.44308.73293.51520.08626.96589.42552.64537.01504.39480.26449.36421.38393.56369.28348.14311.12285.57NANA155.20NANANA
Amortization Of Intangible Assets 2.652.642.652.642.652.642.642.632.632.642.662.653.292.192.191.088.658.558.648.658.618.648.668.628.718.748.95-7.14NANANA-0.17NANANA
Property Plant And Equipment Net 571.72573.56572.31576.90580.81587.20583.70584.89581.42583.64588.73596.23595.09595.02593.02983.241135.761132.661147.881186.771178.481193.181201.961208.981204.901217.001245.671230.381209.05NANA1181.39NANANA
Goodwill 405.79404.27404.25404.47403.37404.22403.76403.16401.15403.21405.30406.14406.13429.70429.50717.741263.851255.001248.731259.811251.301258.241257.031254.931262.981260.291273.591305.961306.55NANA1241.43NANANA
Intangible Assets Net Excluding Goodwill 106.59109.42112.93116.55119.52123.46126.74129.93132.35136.97141.65145.62149.15131.81134.66526.30638.77643.23652.32676.38683.30702.06714.11728.44747.35759.64785.03786.14800.42NANA816.57NANANA
Other Assets Noncurrent 36.3135.2433.8129.3636.6133.9229.7534.5936.2831.0230.2415.3714.7719.4115.1435.71102.87101.66103.9699.07129.07118.86117.53108.2598.1798.2296.9074.7374.43NANA68.20NANANA

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Liabilities Current 111.8197.03107.51119.08100.42103.03108.97129.40134.67134.15113.07145.08138.00200.02192.62201.34234.23221.12246.35269.47262.77258.62262.81255.61242.07270.16290.67288.41296.84NANA242.39NANANA
Long Term Debt Current 8.736.559.009.009.009.009.009.009.009.009.009.009.009.00NANA14.548.608.497.778.2110.0310.717.2421.3754.0751.9245.1754.26NANA14.48NANANA
Accounts Payable Current 33.3934.2033.5440.2032.3134.6234.1340.0252.0357.9452.5251.8649.2343.4442.01112.33116.80109.23127.32144.37132.10135.59136.36148.37129.19139.73136.03149.33129.79NANA128.48NANANA
Accrued Liabilities Current 61.7148.5456.7661.6950.6150.3257.7772.2365.0758.8443.1375.9271.6845.7047.0673.8186.1288.8995.31102.15108.3698.99101.26100.0191.5176.36102.7293.92112.79NANA99.43NANANA

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Long Term Debt 862.67862.40866.22867.95869.67871.39873.13874.87876.60878.34880.09881.84883.591404.891401.571400.371919.551907.551970.181906.962014.932114.682113.782113.962168.462247.842247.822230.492651.74NANA2562.20NANANA
Long Term Debt Noncurrent 853.94855.86857.22858.95860.67862.39864.13865.87867.60869.34871.09872.84874.591395.891401.571400.371905.011898.941961.691899.202006.722104.652103.072106.722147.092193.772195.902185.322597.48NANA2547.72NANANA
Deferred Income Tax Liabilities Net 108.54115.18117.23115.79134.83137.07136.59136.18148.02144.11140.58126.75130.56122.64120.93175.90224.46222.18215.04218.04NANANA196.12194.65197.70194.85189.34319.74NANA318.46NANANA
Other Liabilities Noncurrent 18.7818.1720.0522.4421.1823.2926.7725.8520.9520.4722.5124.0929.5914.1215.25111.02118.2294.0094.56108.67105.93112.65102.60104.83110.31113.55134.17120.47120.58NANA123.16NANANA
Operating Lease Liability Noncurrent 17.5816.4217.4516.0317.8720.4919.4420.0221.0221.5322.3721.7222.7823.2024.0832.0238.3434.8038.0840.1638.4739.3540.970.00NANANANANANANANANANANA

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Stockholders Equity 729.37717.28711.36705.46677.86667.76674.15707.23739.52778.18765.63740.74707.321205.351187.221277.131800.491772.811738.471779.451731.651714.031670.081659.561657.381635.081641.521628.001076.03NANA1022.88NANANA
Common Stock Value 1.411.411.411.411.411.411.411.401.401.401.401.381.381.381.381.371.371.371.371.371.361.361.361.361.351.351.351.351.06NANA0.64NANANA
Additional Paid In Capital 1103.361100.751096.961102.581099.221101.291096.331091.471088.701084.791079.361073.411068.821492.331484.801477.861715.501709.371703.001696.901692.221686.941678.321674.701667.041662.751658.941655.111169.78NANA1167.14NANANA
Retained Earnings Accumulated Deficit -147.09-161.34-169.63-170.86-200.78-217.36-243.48-242.01-267.26-288.59-307.83-315.71-341.14-269.88-268.39-175.76126.67119.16103.24103.0183.9157.2026.6225.52-2.60-16.78-32.56-32.78-97.79NANA-90.38NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -5.26-0.011.22-0.964.736.920.235.993.282.315.59-5.79-9.18-5.93-18.01-15.27-32.53-46.71-58.76-15.35-40.70-27.21-31.96-39.10-7.64-12.1813.844.312.98NANA-53.71NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.953.833.67NA3.394.744.76NA3.875.415.95NA11.967.506.88NA6.146.375.92NA4.815.373.407.584.253.803.834.931.041.181.650.53NANANA

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Net Cash Provided By Used In Operating Activities 59.949.9636.5064.1932.2737.034.1177.2856.4746.436.4245.0535.5731.8817.4272.9988.5057.584.5385.87121.9033.1526.8482.64115.8628.1022.046.2588.0615.056.7030.41NANANA
Net Cash Provided By Used In Investing Activities -19.38-19.48-17.37-11.69-14.41-20.53-18.70-19.40-14.13-15.09-14.41-16.24954.01-25.47-76.57593.52-5.83-14.02-22.2019.38-20.89-4.59-29.27-23.38-29.64-33.13-33.13-48.20-21.58-80.47-32.44-68.12NANANA
Net Cash Provided By Used In Financing Activities -0.76-10.16-4.18-3.03-10.59-46.31-33.57-65.63-70.64-9.36-2.560.39-958.50-4.15-1.98-712.59-4.27-64.2658.30-112.84-102.852.15-2.55-59.46-82.42-0.735.3839.77-37.6459.906.9240.04NANANA

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Net Cash Provided By Used In Operating Activities 59.949.9636.5064.1932.2737.034.1177.2856.4746.436.4245.0535.5731.8817.4272.9988.5057.584.5385.87121.9033.1526.8482.64115.8628.1022.046.2588.0615.056.7030.41NANANA
Net Income Loss 14.258.291.2229.9316.5726.12-1.4725.2521.3219.257.8825.43-71.26-1.49-92.64-299.067.5115.930.2219.1026.7130.573.1528.1214.1915.780.2165.01-3.35-1.61-2.4510.66-10.02-77.26-3.13
Depreciation Depletion And Amortization 23.2321.6221.9322.1421.2920.9720.2020.3619.6019.6619.5519.6620.6019.9819.5015.5345.8244.8245.6746.8644.2545.0945.8945.9443.8346.9848.4948.0145.9342.6240.5942.6943.61NANA
Increase Decrease In Inventories 0.71-0.407.09-2.510.921.661.32-6.70-6.302.061.035.49-0.62-0.94-4.56-0.78-17.89-0.469.7417.15-10.40-6.9619.1517.76-18.63-9.6919.5426.10-2.88-7.045.0216.14NANANA
Increase Decrease In Accounts Payable -2.520.61-3.906.04-2.230.48-1.95-12.08-7.727.522.15-0.097.48-2.034.6514.245.25-13.99-1.331.76-3.883.71-3.907.45-8.558.00-7.0413.39-1.649.03-16.4419.22NANANA
Deferred Income Tax Expense Benefit -2.76-1.850.16-16.06-2.29-1.512.79-10.801.171.949.340.29-0.028.62-4.34-74.513.837.51-1.521.495.989.661.181.95-1.635.74-2.61-127.77-7.18-3.30-1.97-18.88NANANA
Share Based Compensation 2.953.833.683.483.485.004.073.214.745.387.299.0010.196.346.303.106.146.375.924.654.815.373.407.584.253.803.834.931.041.181.650.53NANANA

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Net Cash Provided By Used In Investing Activities -19.38-19.48-17.37-11.69-14.41-20.53-18.70-19.40-14.13-15.09-14.41-16.24954.01-25.47-76.57593.52-5.83-14.02-22.2019.38-20.89-4.59-29.27-23.38-29.64-33.13-33.13-48.20-21.58-80.47-32.44-68.12NANANA
Payments To Acquire Property Plant And Equipment 15.0819.2817.3711.6914.4120.5318.7019.4013.6415.0910.7515.4016.6115.4812.5620.3726.2522.4128.1135.9926.1831.8533.6336.3729.2632.7233.3450.2529.6228.1632.4551.62NANANA

    2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Net Cash Provided By Used In Financing Activities -0.76-10.16-4.18-3.03-10.59-46.31-33.57-65.63-70.64-9.36-2.560.39-958.50-4.15-1.98-712.59-4.27-64.2658.30-112.84-102.852.15-2.55-59.46-82.42-0.735.3839.77-37.6459.906.9240.04NANANA
Payments For Repurchase Of Common Stock 0.00NANA0.005.3443.5229.8563.03NANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue From Contract With Customer Excluding Assessed Tax 179.18182.82160.54172.81173.33184.11160.87182.74232.53225.17179.71170.20167.43146.95126.62281.50380.32359.52361.60352.38423.80431.68359.22380.04427.20434.71366.20358.07391.83389.27332.93322.73369.98277.5593.91
Corporate Joint Venture, Manufacturing Costs, Related Party 3.55NANANA4.27NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Joint Venture, Operating Lease Rental Payments, Related Party 0.08NANANA0.23NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Joint Venture, Product Demonstration Costs, Related Party 0.38NANANA0.49NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Corporate Joint Venture, Services, Related Party 4.13NANANA3.62NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Equity Method Investment Nonconsolidated Investee Or Group Of Investees 76.5770.6456.86108.8081.1199.1955.9088.1267.0484.6666.6877.9676.1976.0666.2061.1257.9288.1670.30100.88121.4789.94NANANANANANANANANANANANANA
Clean Fuels Emission Control Other 9.548.617.39NA8.398.434.74NA7.997.397.10NANANANANANANANANANANANANANANANANANANANANANANANA
Industrial Mining Automotive 53.2949.9850.89NA51.5451.1544.66NA95.0198.4472.99NANANANANANANANANANANANANANANANANANANANANANANANA
Polymers Engineered Plastics 25.3128.8618.93NA25.7026.0523.13NA36.8632.2025.65NANANANANANANANANANANANANANANANANANANANANANANANA
Regeneration And Treatment Services 91.0495.3683.32NA87.6998.4988.34NA92.6887.1473.97NANANANANANANANANANANANANANANANANANANANANANANANA
Clean Fuels Emission Control Other, Ecoservices 9.548.617.39NA8.398.434.74NA7.997.397.10NANANANANANANANANANANANANANANANANANANANANANANANA
Industrial Mining Automotive, Ecoservices 53.2949.9850.89NA51.5451.1544.66NA95.0198.4472.99NANANANANANANANANANANANANANANANANANANANANANANANA
Polymers Engineered Plastics, Advanced Materials And Catalysts 25.3128.8618.93NA25.7026.0523.13NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Regeneration And Treatment Services, Ecoservices 91.0495.3683.32NA87.6998.4988.34NA92.6887.1473.97NANANANANANANANANANANANANANANANANANANANANANANANA
Zeolyst Joint Venture, Advanced Materials And Catalysts 30.9129.0223.4852.7636.9644.6922.07NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Advanced Materials And Catalysts 25.3128.8618.9331.4025.7026.0523.13NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Ecoservices 153.87153.96141.60141.41147.63158.06137.74159.77195.67192.97154.06142.00137.55120.74NANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Liabilities Current
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
InventoryNet
Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept