$SCL
STEPAN CO

2023 Q1 Form 10-K Financial Statement

#000095017023004933 Filed on February 28, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $651.4M $627.2M $2.773B
YoY Change -3.53% 2.81% 18.21%
Cost Of Revenue $577.9M $559.4M $2.346B
YoY Change 2.09% 6.2% 20.31%
Gross Profit $73.56M $67.76M $427.1M
YoY Change -32.65% -18.61% 7.9%
Gross Profit Margin 11.29% 10.8% 15.4%
Selling, General & Admin $35.71M $35.80M $161.2M
YoY Change -3.1% -6.7% 5.99%
% of Gross Profit 48.54% 52.83% 37.75%
Research & Development $15.14M $16.54M $40.90M
YoY Change -8.1% -2.99% 5.48%
% of Gross Profit 20.58% 24.41% 9.58%
Depreciation & Amortization $25.54M $24.69M $94.65M
YoY Change 11.46% 7.72% 4.15%
% of Gross Profit 34.72% 36.44% 22.16%
Operating Expenses $52.35M $55.99M $218.4M
YoY Change 14.24% -6.95% 463.33%
Operating Profit $21.06M $11.77M $207.3M
YoY Change -66.76% -48.99% 21.4%
Interest Expense -$2.822M -$1.680M -$9.809M
YoY Change 22.38% -234.19% 70.5%
% of Operating Profit -13.4% -14.27% -4.73%
Other Income/Expense, Net -$1.154M -$700.0K -$18.63M
YoY Change -30.06% -170.85% -1161.1%
Pretax Income $19.90M $9.311M $188.7M
YoY Change -66.49% -58.13% 9.37%
Income Tax $3.761M -$1.523M $41.55M
% Of Pretax Income 18.9% -16.36% 22.02%
Net Earnings $16.14M $10.83M $147.2M
YoY Change -63.98% -36.25% 6.78%
Net Earnings / Revenue 2.48% 1.73% 5.31%
Basic Earnings Per Share $0.71 $6.46
Diluted Earnings Per Share $0.70 $0.47 $6.38
COMMON SHARES
Basic Shares Outstanding 22.24M 22.23M 22.78M
Diluted Shares Outstanding 22.99M 23.06M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $127.0M $173.8M $173.8M
YoY Change -46.21% 9.15% 9.15%
Cash & Equivalents $127.0M $173.8M $173.8M
Short-Term Investments
Other Short-Term Assets $40.92M $31.61M $31.61M
YoY Change 24.26% 8.61% 8.61%
Inventory $368.4M $402.5M $402.5M
Prepaid Expenses
Receivables $470.3M $436.9M $436.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.007B $1.045B $1.045B
YoY Change -6.96% 14.39% 14.39%
LONG-TERM ASSETS
Property, Plant & Equipment $1.120B $1.073B $1.136B
YoY Change 25.49% 26.18% 23.43%
Goodwill $97.35M $95.92M
YoY Change -0.21% -1.3%
Intangibles $57.40M $58.03M
YoY Change -2.33% -4.54%
Long-Term Investments $23.25M $23.29M $23.29M
YoY Change -20.28% -32.47% -32.47%
Other Assets $75.29M $75.29M $75.29M
YoY Change 66.23% 90.31% 90.31%
Total Long-Term Assets $1.439B $1.388B $1.388B
YoY Change 20.89% 20.49% 20.49%
TOTAL ASSETS
Total Short-Term Assets $1.007B $1.045B $1.045B
Total Long-Term Assets $1.439B $1.388B $1.388B
Total Assets $2.446B $2.433B $2.433B
YoY Change 7.63% 17.79% 17.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $289.1M $375.7M $375.7M
YoY Change -17.57% 16.19% 16.19%
Accrued Expenses $116.3M $162.8M $162.8M
YoY Change -3.83% 19.37% 19.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $257.3M $132.1M $132.1M
YoY Change 84.64% 224.45% 224.45%
Total Short-Term Liabilities $662.7M $670.6M $670.6M
YoY Change 8.46% 34.0% 34.0%
LONG-TERM LIABILITIES
Long-Term Debt $453.7M $455.0M $455.0M
YoY Change 14.07% 40.94% 40.94%
Other Long-Term Liabilities $76.36M $80.69M $131.3M
YoY Change -6.24% -18.43% -15.64%
Total Long-Term Liabilities $530.1M $535.7M $586.3M
YoY Change 10.62% 27.01% 22.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $662.7M $670.6M $670.6M
Total Long-Term Liabilities $530.1M $535.7M $586.3M
Total Liabilities $1.193B $1.206B $1.267B
YoY Change 9.41% 30.81% 27.81%
SHAREHOLDERS EQUITY
Retained Earnings $1.258B $1.250B
YoY Change 7.45% 10.28%
Common Stock $266.5M $264.0M
YoY Change 6.06% 6.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $4.606M
Shareholders Equity $1.190B $1.166B $1.166B
YoY Change
Total Liabilities & Shareholders Equity $2.446B $2.433B $2.433B
YoY Change 7.63% 17.79% 17.79%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $16.14M $10.83M $147.2M
YoY Change -63.98% -36.25% 6.78%
Depreciation, Depletion And Amortization $25.54M $24.69M $94.65M
YoY Change 11.46% 7.72% 4.15%
Cash From Operating Activities -$72.06M $85.84M $160.8M
YoY Change 244.28% 69.19% 122.86%
INVESTING ACTIVITIES
Capital Expenditures $92.16M $96.22M $301.6M
YoY Change 52.86% -228.39% 55.05%
Acquisitions
YoY Change
Other Investing Activities -$1.817M $0.00 -$3.156M
YoY Change -42.43% -100.0% 113.24%
Cash From Investing Activities -$90.34M -$96.22M -$308.1M
YoY Change 58.13% 35.91% -18.24%
FINANCING ACTIVITIES
Cash Dividend Paid $8.160M $30.57M
YoY Change 8.61% 8.87%
Common Stock Issuance & Retirement, Net $24.95M
YoY Change 47.03%
Debt Paid & Issued, Net $37.86M
YoY Change 0.0%
Cash From Financing Activities 113.5M 11.65M 166.2M
YoY Change -26.67% -84.33% 41.66%
NET CHANGE
Cash From Operating Activities -72.06M 85.84M 160.8M
Cash From Investing Activities -90.34M -96.22M -308.1M
Cash From Financing Activities 113.5M 11.65M 166.2M
Net Change In Cash -46.79M 1.271M 14.56M
YoY Change -160.89% -97.66% -107.64%
FREE CASH FLOW
Cash From Operating Activities -$72.06M $85.84M $160.8M
Capital Expenditures $92.16M $96.22M $301.6M
Free Cash Flow -$164.2M -$10.38M -$140.8M
YoY Change 102.19% -108.26% 15.07%

Facts In Submission

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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires Company management to make estimates and assumptions that affect the reported amounts of assets, liabilities, income and expenses at the date of the financial statements and to provide disclosures of contingent assets, liabilities and related amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
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CostOfPropertyRepairsAndMaintenance
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CY2021 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
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CY2020 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
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CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
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CY2022 scl Percentage Of Deferred Compensation Liblity Related To Performance Common Stock
PercentageOfDeferredCompensationLiblityRelatedToPerformanceCommonStock
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CY2021 scl Percentage Of Deferred Compensation Liblity Related To Performance Common Stock
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1.00
CY2022 scl Increase In Deferred Compensation
IncreaseInDeferredCompensation
189000
CY2022 scl Decrease In Deferred Compensation
DecreaseInDeferredCompensation
189000
CY2022 scl Decrease In Market Price Of Common Stock Due To Deferred Compensation Liabilities
DecreaseInMarketPriceOfCommonStockDueToDeferredCompensationLiabilities
1.00
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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ResearchAndDevelopmentExpense
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CapitalizedEnvironmentalExpendituresDepreciationPeriod
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CY2022 us-gaap Derivatives Reporting Of Derivative Activity
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Derivative Instruments</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Derivative instruments are recognized in the consolidated balance sheets as either assets or liabilities measured at fair value. For derivative instruments that are not designated as hedging instruments, changes in the fair values of the derivative instruments are recognized currently in earnings. For derivative instruments designated as hedging instruments, depending on the nature of the hedge, changes in the fair values of the derivative instruments are either offset in earnings against changes in the fair values of the hedged items or recognized in AOCI until the hedged transaction is recognized in earnings. At the time a hedging relationship is designated, the Company establishes the method it will use for assessing the effectiveness of the hedge and the measurement approach for determining the ineffective aspect of the hedge. Company policy prohibits the use of derivative instruments for trading or speculative purposes. See Note 3, </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Derivative Instruments</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, of the notes to the Company’s consolidated financial statements (included in Item 8 of this Form 10-K) for further information regarding the Company’s use of derivatives.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">At December 31, 2022</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">, the Company held open forward contracts for the purchase of </span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">1.6</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million dekatherms of natural gas in 2023 at a cost of $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">9,381,000</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">. </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company uses forward contracts to minimize its exposure to volatile natural gas prices. Because the</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Company </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">anticipates taking delivery of the natural gas for use in its operations, the forward contracts qualify for the normal purchase exception provided under U.S. GAAP for derivative instruments. The Company has elected the exception for such contracts. As a result, the forward contracts are not accounted for as derivative instruments. The cost of natural gas is charged to expense at the time the natural gas is delivered and used.</span></p>
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CY2022 scl Line Of Credit Facility Maturity Period
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CY2022 scl Line Of Credit Facility Maximum Maturity Period
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IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
35924000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2316000
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2184000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2956000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2417000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2356000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1964000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2022 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-1616000
CY2022 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.009
CY2021 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-134000
CY2021 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-0.001
CY2020 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
4134000
CY2020 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.024
CY2022 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
3324000
CY2022 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.018
CY2021 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1775000
CY2021 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.010
CY2020 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1454000
CY2020 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.008
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1915000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.010
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3314000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.019
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-588000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.003
CY2022 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
580000
CY2022 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.003
CY2021 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1287000
CY2021 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.007
CY2020 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1816000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
862000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
36505000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.024
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2692000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8453000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
46684000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.016
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1831000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.011
CY2022 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
-748000
CY2022 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.005
CY2021 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
-479000
CY2021 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.003
CY2020 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
1214000
CY2020 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
0.009
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41550000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34642000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43411000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
144000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
537000
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3483000
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3444000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13949000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13331000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
10283000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7385000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
13845000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
16210000
CY2022Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
3729000
CY2021Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
2706000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3634000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1494000
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
28311000
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5092000
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
10577000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3108000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8183000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2829000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
96138000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56136000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
52130000
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
42299000
CY2022Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
3603000
CY2021Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
2908000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3064000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1614000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
58797000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
46821000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
836000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
31000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10682000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20944000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
10179000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
12491000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
36505000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8453000
CY2022 scl Tax Cuts And Jobs Act Of2017 Deduction Percentage Of Dividends Received From Distribution To Earnings Previously Taxed
TaxCutsAndJobsActOf2017DeductionPercentageOfDividendsReceivedFromDistributionToEarningsPreviouslyTaxed
1
CY2021 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
15340000
CY2020 us-gaap Dividends Cash
DividendsCash
20700000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
2384000
CY2020 scl Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Increase Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsIncreasePercent
0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
142000
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10754000
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
3351000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8183000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2829000
CY2022Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
595000
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
638000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
836000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
862000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10682000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4735000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10172000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6973000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4545000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
202000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
260000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
31000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
543000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
340000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4735000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3273000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2188000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
938000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
190000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1617000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1662000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1288000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
454000
CY2022 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-74000
CY2021 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
14000
CY2020 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-15000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
35000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4735000
CY2022Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4605858
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4340729
CY2022 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
StockRepurchasedDuringPeriodSharesRelatedToWithholdingTaxesOfCancellationOfRestrictedStock
20347
CY2022 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
6338
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
500000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
810080
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13851000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11716000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10080000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3537000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2867000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2390000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
435966
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81.92
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
34444
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
114.43
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11888
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
65.74
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
31361
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
115.43
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
427161
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
82.53
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M7D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10224000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
427161
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
82.53
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y3M7D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
10224000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
408802
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
80.80
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y1M20D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
10488000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2926000
CY2022 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
-9393000
CY2021 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
6895000
CY2020 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
9988000
CY2022 scl Increase Decrease In Market Price Of Common Stock Due To Deferred Compensation
IncreaseDecreaseInMarketPriceOfCommonStockDueToDeferredCompensation
-17.83
CY2021 scl Increase Decrease In Market Price Of Common Stock Due To Deferred Compensation
IncreaseDecreaseInMarketPriceOfCommonStockDueToDeferredCompensation
4.97
CY2022Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
43005000
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
61219000
CY2022 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.80
CY2022 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfSecondPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.60
CY2022 scl Defined Benefit Plan Percentage Of Third Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfThirdPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.40
CY2022 scl Defined Benefit Plan Percentage Of Fourth Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfFourthPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.20
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13832000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13215000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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CY2020 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021 scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
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17946000

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