$KWR
QUAKER CHEMICAL CORP Stock $kwr

$kwr Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000008136222000007 Filed on May 05, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$474.2M	$429.8M
YoY Change	10.33%	13.53%
Cost Of Revenue	$328.1M	$273.6M
YoY Change	19.92%	11.8%
Gross Profit	$146.1M	$156.2M
YoY Change	-6.48%	16.69%
Gross Profit Margin	30.81%	36.34%
Selling, General & Admin	$111.8M	$104.3M
YoY Change	7.18%	5.68%
% of Gross Profit	76.53%	66.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.45M	$22.15M
YoY Change	-7.67%	4.47%
% of Gross Profit	14.0%	14.18%
Operating Expenses	$111.8M	$104.3M
YoY Change	7.18%	5.68%
Operating Profit	$29.40M	$44.89M
YoY Change	-34.51%	-460.77%
Interest Expense	-$7.250M	$5.837M
YoY Change	-224.21%	-34.41%
% of Operating Profit	-24.66%	13.0%
Other Income/Expense, Net	-$2.206M	$4.687M
YoY Change	-147.07%	-122.13%
Pretax Income	$21.85M	$44.11M
YoY Change	-50.46%	-204.83%
Income Tax	$2.866M	$10.69M
% Of Pretax Income	13.12%	24.23%
Net Earnings	$19.82M	$38.62M
YoY Change	-48.68%	-236.06%
Net Earnings / Revenue	4.18%	8.98%
Basic Earnings Per Share	$1.11	$2.16
Diluted Earnings Per Share	$1.11	$2.15
COMMON SHARES
Basic Shares Outstanding	17.90M shares	17.79M shares
Diluted Shares Outstanding	17.85M shares	17.86M shares

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$161.6M	$163.5M
YoY Change	-1.19%	-48.32%
Cash & Equivalents	$161.6M	$163.5M
Short-Term Investments
Other Short-Term Assets	$67.85M	$48.30M
YoY Change	40.48%	12.33%
Inventory	$299.8M	$207.8M
Prepaid Expenses
Receivables	$458.5M	$411.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$987.7M	$831.0M
YoY Change	18.85%	-7.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$197.1M	$195.8M
YoY Change	0.68%	-3.12%
Goodwill	$630.9M	$627.6M
YoY Change	0.54%	5.94%
Intangibles		$1.075B
YoY Change		2.39%
Long-Term Investments	$90.00M	$96.21M
YoY Change	-6.45%	14.4%
Other Assets	$40.69M	$31.91M
YoY Change	27.54%	-22.84%
Total Long-Term Assets	$2.009B	$2.082B
YoY Change	-3.5%	2.79%
TOTAL ASSETS
Total Short-Term Assets	$987.7M	$831.0M
Total Long-Term Assets	$2.009B	$2.082B
Total Assets	$2.997B	$2.913B
YoY Change	2.88%	-0.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$253.9M	$214.0M
YoY Change	18.64%	20.25%
Accrued Expenses	$42.92M	$45.50M
YoY Change	-5.67%	-9.18%
Deferred Revenue
YoY Change
Short-Term Debt	$61.39M	$0.00
YoY Change
Long-Term Debt Due	$61.39M	$43.30M
YoY Change	41.77%	13.65%
Total Short-Term Liabilities	$452.5M	$396.4M
YoY Change	14.15%	16.4%
LONG-TERM LIABILITIES
Long-Term Debt	$858.3M	$859.4M
YoY Change	-0.13%	-20.15%
Other Long-Term Liabilities	$119.6M	$141.6M
YoY Change	-15.56%	-5.79%
Total Long-Term Liabilities	$858.3M	$859.4M
YoY Change	-0.13%	-20.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$452.5M	$396.4M
Total Long-Term Liabilities	$858.3M	$859.4M
Total Liabilities	$1.311B	$1.256B
YoY Change	4.38%	-11.36%
SHAREHOLDERS EQUITY
Retained Earnings	$528.7M	$455.5M
YoY Change	16.08%	20.7%
Common Stock	$936.6M	$926.6M
YoY Change	1.08%	2.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.395B	$1.329B
YoY Change
Total Liabilities & Shareholders Equity	$2.997B	$2.913B
YoY Change	2.88%	-0.26%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	$19.82M	$38.62M
YoY Change	-48.68%	-236.06%
Depreciation, Depletion And Amortization	$20.45M	$22.15M
YoY Change	-7.67%	4.47%
Cash From Operating Activities	-$6.299M	-$12.62M
YoY Change	-50.08%	-162.41%
INVESTING ACTIVITIES
Capital Expenditures	$8.847M	$3.934M
YoY Change	124.89%	-19.58%
Acquisitions	$9.383M	$26.66M
YoY Change	-64.8%	743.51%
Other Investing Activities	-$9.383M	-$11.90M
YoY Change	-21.15%	283.87%
Cash From Investing Activities	-$18.23M	-$15.85M
YoY Change	15.05%	97.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$14.11M	$9.551M
YoY Change	47.75%	1.92%
Cash From Financing Activities	$20.56M	$13.03M
YoY Change	57.75%	-93.02%
NET CHANGE
Cash From Operating Activities	-$6.299M	-$12.62M
Cash From Investing Activities	-$18.23M	-$15.85M
Cash From Financing Activities	$20.56M	$13.03M
Net Change In Cash	-$3.972M	-$18.44M
YoY Change	-78.46%	-109.58%
FREE CASH FLOW
Cash From Operating Activities	-$6.299M	-$12.62M
Capital Expenditures	$8.847M	$3.934M
Free Cash Flow	-$15.15M	-$16.55M
YoY Change	-8.49%	-207.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	us-gaap	Gross Profit GrossProfit	156194000	USD
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	19428 – 2380
CY2022Q1	dei	City Area Code CityAreaCode	610
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	832-4000
CY2022Q1	dei	Security12b Title Security12bTitle	Common Stock, $1 par value
CY2022Q1	dei	Trading Symbol TradingSymbol	KWR
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	111795000	USD
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000081362
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	PA
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17911583	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17897033	shares
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	001-12019
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	QUAKER CHEMICAL CORPORATION
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	23-0993790
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	901 E. Hector Street
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Conshohocken
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	PA
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17912086	shares
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	474171000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	429783000	USD
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	328100000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	273589000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	146071000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	104310000	USD
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	820000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	1175000	USD
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4053000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5815000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1100000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	562000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-3025000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6270000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29403000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	44894000	USD
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2206000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4687000	USD
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5345000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5470000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21852000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44111000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2866000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10689000	USD
CY2022Q1	kwr	Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments	18986000	USD
CY2021Q1	kwr	Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments	33422000	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	835000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5210000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	19821000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	38632000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	17000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	38615000	USD
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.16
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.415
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.395
CY2022Q1	us-gaap	Profit Loss ProfitLoss	19821000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	38632000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-6866000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-25461000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1292000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12000000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	15000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11985000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161552000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	165176000	USD
CY2022Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	146289000	USD
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	129382000	USD
CY2022Q1	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	153506000	USD
CY2021Q4	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	135149000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	920254000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	439318000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	434344000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	242203000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	236824000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	197115000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	197520000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	38245000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36635000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	630938000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	631194000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1027782000	USD
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	95278000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	11496000	USD
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16138000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30959000	USD
CY2021Q4	us-gaap	Assets Assets	2955760000	USD
CY2022Q1	us-gaap	Debt Current DebtCurrent	61385000	USD
CY2021Q4	us-gaap	Debt Current DebtCurrent	56935000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	253906000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	226656000	USD
CY2022Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	7433000	USD
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	7427000	USD
CY2022Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	26396000	USD
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	38197000	USD
CY2022Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	4435000	USD
CY2021Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	4087000	USD
CY2022Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1549000	USD
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1548000	USD
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	97445000	USD
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	95617000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	452549000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	430467000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	858287000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	836412000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27433000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	26335000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	170622000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	179025000	USD
CY2022Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	44667000	USD
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	45984000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	49615000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	1567838000	USD
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17911583	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17897033	shares
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	17912000	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	17897000	USD
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	918699000	USD
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1478000	USD
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	23000	USD
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	917053000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	528716000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-70261000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-63990000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1395066000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1387294000	USD
CY2022Q1	us-gaap	Minority Interest MinorityInterest	634000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1395700000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1387922000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2996722000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2955760000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	19821000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	38632000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1187000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1187000	USD
CY2022Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	20447000	USD
CY2021Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	22145000	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-2135000	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	5105000	USD
CY2022Q1	kwr	Acquisition Related Fair Value Adjustments AcquisitionRelatedFairValueAdjustments	0	USD
CY2021Q1	kwr	Acquisition Related Fair Value Adjustments AcquisitionRelatedFairValueAdjustments	801000	USD
CY2022Q1	kwr	Increase Decrease In Deferred Compensation And Other Net IncreaseDecreaseInDeferredCompensationAndOtherNet	-3778000	USD
CY2021Q1	kwr	Increase Decrease In Deferred Compensation And Other Net IncreaseDecreaseInDeferredCompensationAndOtherNet	-9888000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2462000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3779000	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	23000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5410000	USD
CY2022Q1	kwr	Combinationrelatedexpensesnetofpayements Combinationrelatedexpensesnetofpayements	-4246000	USD
CY2021Q1	kwr	Combinationrelatedexpensesnetofpayements Combinationrelatedexpensesnetofpayements	-2884000	USD
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	820000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	1175000	USD
CY2022Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-1316000	USD
CY2021Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	-1034000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	26270000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	46270000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	33873000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24994000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6506000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8315000	USD
CY2022Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-408000	USD
CY2021Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-3034000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	23249000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	26597000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6299000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12618000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8847000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3934000	USD
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9383000	USD
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	26655000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14744000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	19816000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13031000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18230000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15845000	USD
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	14112000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9551000	USD
CY2022Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	43000000	USD
CY2021Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	30000000	USD
CY2022Q1	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-102000	USD
CY2021Q1	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-188000	USD
CY2022Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7428000	USD
CY2021Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7052000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	-801000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	-178000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20557000	USD
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	348000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-3008000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	165176000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	181895000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	38632000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-26632000	USD
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.395
CY2021Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7062000	USD
CY2021Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	3601000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1329453000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1387922000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	19821000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6270000	USD
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.415
CY2022Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7434000	USD
CY2022Q1	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	1661000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1395700000	USD
CY2022Q1	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	25	pure
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	474171000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	429783000	USD
CY2022Q1	kwr	Operating Income Loss Segment Reporting OperatingIncomeLossSegmentReporting	92928000	USD
CY2021Q1	kwr	Operating Income Loss Segment Reporting OperatingIncomeLossSegmentReporting	109125000	USD
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4053000	USD
CY2021Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5815000	USD
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	820000	USD
CY2021Q1	us-gaap	Restructuring Charges RestructuringCharges	1175000	USD
CY2022Q1	kwr	Fair Value Step Up Of Inventory Sold FairValueStepUpOfInventorySold	0	USD
CY2021Q1	kwr	Fair Value Step Up Of Inventory Sold FairValueStepUpOfInventorySold	801000	USD
CY2022Q1	kwr	Nonoperating Charges NonoperatingCharges	43463000	USD
CY2021Q1	kwr	Nonoperating Charges NonoperatingCharges	40992000	USD
CY2022Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	15189000	USD
CY2021Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	15448000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29403000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	44894000	USD
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2206000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4687000	USD
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5345000	USD
CY2021Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5470000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21852000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44111000	USD
CY2022Q1	kwr	Netreportingamount Netreportingamount	19800000	USD
CY2021Q1	kwr	Netreportingamount Netreportingamount	17800000	USD
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	6900000	USD
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	7000000.0	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2021Q1	us-gaap	Sublease Income SubleaseIncome	0	USD
CY2022Q1	us-gaap	Sublease Income SubleaseIncome	0	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	3409000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	3612000	USD
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	219000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	251000	USD
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3365000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3579000	USD
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4689000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3050000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	38245000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36635000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	10540000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9976000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27433000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	26335000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	37973000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	36311000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y10M24D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0414	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0422	pure
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2462000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3779000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	8990000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9513000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7292000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5375000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4338000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	7046000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	42554000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4581000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	37973000	USD
CY2022Q1	us-gaap	Restructuring And Related Cost Description RestructuringAndRelatedCostDescription	The Company’s management approved a global restructuring plan (the “QH Program”) as part of its plan to realize certain cost synergies associated with the Combination in the third quarter of 2019. The QH Program includes restructuring and associated severance costs to reduce total headcount by approximately 400 people globally, as well as plans for the closure of certain manufacturing and non-manufacturing facilities.
CY2022Q1	us-gaap	Restructuring And Related Cost Expected Number Of Positions Eliminated RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated	400	People
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	4087000	USD
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	820000	USD
CY2022Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	408000	USD
CY2022Q1	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	64000	USD
CY2022Q1	us-gaap	Restructuring Reserve RestructuringReserve	4435000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	27077	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0080	pure
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3860	pure
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0207	pure
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	404000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	339000	USD
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1905000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	5410000	USD
CY2022Q1	kwr	Proceeds From Non Income Tax Refunds ProceedsFromNonIncomeTaxRefunds	-1322000	USD
CY2021Q1	kwr	Proceeds From Non Income Tax Refunds ProceedsFromNonIncomeTaxRefunds	97000	USD
CY2022Q1	kwr	Pensionandpostretirementbenefitcostsnonservicecomponents Pensionandpostretirementbenefitcostsnonservicecomponents	479000	USD
CY2021Q1	kwr	Pensionandpostretirementbenefitcostsnonservicecomponents Pensionandpostretirementbenefitcostsnonservicecomponents	124000	USD
CY2022Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	115000	USD
CY2021Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	195000	USD
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2206000	USD
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4687000	USD
CY2022Q1	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	200000	USD
CY2021Q1	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	200000	USD
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.131	pure
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.242	pure
CY2022Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.15	pure
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	20100000	USD
CY2021Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2400000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	300000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	1600000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	100000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	100000	USD
CY2022Q1	kwr	Unrecognized Tax Benefits Income Tax Penalties Income UnrecognizedTaxBenefitsIncomeTaxPenaltiesIncome	2700000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	1600000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	3100000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	3100000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2800000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	300000	USD
CY2022Q1	us-gaap	Income Tax Reconciliation Tax Settlements Foreign IncomeTaxReconciliationTaxSettlementsForeign	800000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	38615000	USD
CY2022Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	78000	USD
CY2021Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	154000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19738000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	38461000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17785370	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.16
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	38615000	USD
CY2022Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	78000	USD
CY2021Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	154000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19738000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	38461000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17785370	shares
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	25798	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	70607	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17851859	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17855977	shares
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.15
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12260	shares
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2083	shares
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-26598000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1024078000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1023405000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	206130000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	192505000	USD
CY2022Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	14600000	USD
CY2021Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	14800000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	59465000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	59293000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	58701000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	57924000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	57678000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	532124000	USD
CY2022Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	926899000	USD
CY2021Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	901348000	USD
CY2022Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7227000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8001000	USD
CY2022Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	61385000	USD
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	56935000	USD
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	858287000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	836412000	USD
CY2022Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	300000000.0	USD
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4000000	USD
CY2022Q1	us-gaap	Line Of Credit Facility Covenant Terms LineOfCreditFacilityCovenantTerms	The Company’s initial consolidated net debt to consolidated adjusted EBITDA ratio could not exceed 4.25 to 1, with step downs in the permitted ratio over the term of the Credit Facility. As of March 31, 2021, the consolidated net debt to adjusted EBITDA may not exceed 3.75 to 1. The Company’s consolidated adjusted EBITDA to interest expense ratio cannot be less than 3.0 to 1 over the term of the agreement. The Credit Facility also prohibits the payment of cash dividends if the Company is in default or if the amount of the dividend paid annually exceeds the greater of $50.0 million and 20% of consolidated adjusted EBITDA unless the ratio of consolidated net debt to consolidated adjusted EBITDA is less than 2.0 to 1, in which case there is no such limitation on amount.
CY2022Q1	us-gaap	Line Of Credit Facility Covenant Compliance LineOfCreditFacilityCovenantCompliance	As of March 31, 2022 and December 31, 2021, the Company was in compliance with all of the Credit Facility covenants
CY2022Q1	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	23700000	USD
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4746000	USD
CY2021Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4650000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1187000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1187000	USD
CY2022Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	5933000	USD
CY2021Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	5837000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-63990000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-6283000	USD
CY2022Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	240000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-228000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-70261000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-24693000	USD
CY2021Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-2223000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	286000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-53228000	USD
CY2022Q1	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	2395000	USD
CY2022Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	2395000	USD
CY2021Q4	us-gaap	Cash Surrender Value Fair Value Disclosure CashSurrenderValueFairValueDisclosure	2533000	USD
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	2533000	USD
CY2022Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	272000	USD
CY2021	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	1372000	USD
CY2022Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	400000	USD

Files In Submission

Name	View Source	Status
0000081362-22-000007-index-headers.html	Edgar Link	pending
0000081362-22-000007-index.html	Edgar Link	pending
0000081362-22-000007.txt	Edgar Link	pending
0000081362-22-000007-xbrl.zip	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kwr-20220331.htm	Edgar Link	pending
kwr-20220331.xsd	Edgar Link	pending
kwr-20220331_cal.xml	Edgar Link	unprocessable
kwr-20220331_def.xml	Edgar Link	unprocessable
kwr-20220331_htm.xml	Edgar Link	completed
kwr-20220331_lab.xml	Edgar Link	unprocessable
kwr-20220331_pre.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
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$KWR
QUAKER CHEMICAL CORP Stock $kwr

2022 Q1 Form 10-Q Financial Statement

#000008136222000007 Filed on May 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KWR QUAKER CHEMICAL CORP Stock $kwr

2022 Q1 Form 10-Q Financial Statement

#000008136222000007 Filed on May 05, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KWR
QUAKER CHEMICAL CORP Stock $kwr