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Reports
Cover Page
Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Changes in Stockholders' Equity
Condensed Consolidated Statements of Cash Flows
Reports
Pay vs Performance Disclosure
Insider Trading Arrangements
Basis of Presentation
Summary of Significant Accounting Policies
Revenue from Contracts with Customers
Fair Value of Financial Instruments
Income Taxes
Inventory
Property, Plant and Equipment, Net
Assets and Liabilities Held for Sale
Accrued Expenses, Other Liabilities and Other Long-Term Liabilities
Asset Retirement Obligations
Goodwill and Intangibles, Net
Long-Term Debt, and Other Borrowings, Net of Current Portion
Stockholders' Equity and Stock-Based Compensation
Net Income Per Common Share
Other Income
Commitments and Contingencies
Benefit Plans
Acquisitions
Segment Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Tables
Revenue from Contracts with Customers (Tables)
Fair Value of Financial Instruments (Tables)
Income Taxes (Tables)
Inventory (Tables)
Property, Plant and Equipment, Net (Tables)
Assets and Liabilities Held for Sale (Tables)
Accrued Expenses, Other Liabilities and Other Long-Term Liabilities (Tables)
Asset Retirement Obligations (Tables)
Goodwill and Intangibles, Net (Tables)
Long-Term Debt, and Other Borrowings, Net of Current Portion (Tables)
Stockholders' Equity and Stock-Based Compensation (Tables)
Net Income Per Common Share (Tables)
Other Income (Tables)
Acquisitions (Tables)
Segment Information (Tables)
Details
Revenue from Contracts with Customers - Schedule of Disaggregation of Revenue (Details)
Revenue from Contracts with Customers - Narrative (Details)
Fair Value of Financial Instruments - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Fair Value of Financial Instruments - Narrative (Details)
Fair Value of Financial Instruments - Schedule of Contingent Consideration Measured at Fair Value (Details)
Fair Value of Financial Instruments - Schedule of Contingent Consideration Liabilities (Details)
Income Taxes - Schedule of Income Tax Expense and Effective Tax Rate (Details)
Inventory - Schedule of Inventory Net of Related Reserves (Details)
Inventory - Schedule of Inventory Net of Related Reserves (Parenthetical) (Details)
Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details)
Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Parenthetical) (Details)
Property, Plant and Equipment, Net - Narrative (Details)
Assets and Liabilities Held for Sale - Narrative (Details)
Assets and Liabilities Held for Sale - Schedule of Carrying Amounts of Assets and Liabilities Held for Sale (Details)
Accrued Expenses, Other Liabilities and Other Long-Term Liabilities (Details)
Asset Retirement Obligations - Narrative (Details)
Asset Retirement Obligations - Schedule of Changes in Asset Retirement Obligations (Details)
Goodwill and Intangibles, Net - Schedule of Change in Carrying Value of Goodwill (Details)
Goodwill and Intangibles, Net - Schedule of Intangible Assets, Net (Details)
Goodwill and Intangibles, Net - Narrative (Details)
Goodwill and Intangibles, Net - Schedule of Estimated Aggregate Amortization Expense Related to Intangible Assets (Details)
Long-Term Debt, and Other Borrowings, Net of Current Portion - Schedule of Maturities of Principal Obligations (Details)
Long-Term Debt, and Other Borrowings, Net of Current Portion - Narrative (Details)
Accumulated Other Comprehensive Loss (Details)
Stockholders' Equity and Stock-Based Compensation - Stock-Based Compensation Expense (Details)
Stockholders' Equity and Stock-Based Compensation - Narrative (Details)
Net Income Per Common Share - Schedule of Net Income Per Common Share (Details)
Net Income Per Common Share - Narrative (Details)
Other Income - Summary of Other Income (Details)
Benefit Plans (Details)
Acquisitions (Details)
Acquisitions - Summary of Acquisition Date Fair Value of Provisional Consideration Transferred in Acquisition (Details)
Acquisitions - Summary of Fair Value of Assets Acquired and Liabilities Assumed (Details)
Acquisitions - Summary of Fair Value of Assets Acquired and Liabilities Assumed (Parenthetical) (Details)
Segment Information (Details)
Segment Information - Schedule of Research and Development Expenses (Details)
All Reports