Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS - Perimeter Solutions (Details)

v3.22.4
BUSINESS ACQUISITIONS - Perimeter Solutions (Details) - USD ($)
 2 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Nov. 09, 2021
Nov. 08, 2021
Dec. 31, 2021
Jun. 30, 2022
Sep. 30, 2022
Nov. 08, 2021
Dec. 31, 2022
Dec. 31, 2020
Oct. 06, 2021
Oct. 05, 2021
Business Acquisition [Line Items]                    
Sale of stock, number of shares issued (in shares)   115,000,000                
Sale of stock, price per share (in usd per share)   $ 10.00       $ 10.00        
Warrants outstanding (in shares)   34,020,000       34,020,000 33,843,440      
Number of securities called by each warrant (in shares)   0.25       0.25        
Warrant exercise price (in usd per share)   $ 12.00       $ 12.00        
Common stock, par value (in usd per share) $ 1.00   $ 1 $ 1 $ 1   $ 1      
Purchase price adjustment under Business Combination Agreement     $ 0 $ 1,638,000 $ 1,638,000 $ 0 $ 1,638,000 $ 0    
Management Subscribers                    
Business Acquisition [Line Items]                    
Sale of stock, number of shares issued (in shares) 1,104,810                  
Sale of stock, price per share (in usd per share) $ 10.00                  
Director Subscribers                    
Business Acquisition [Line Items]                    
Sale of stock, number of shares issued (in shares) 200,000                  
Sale of stock, price per share (in usd per share) $ 10.00                  
SK Intermediate                    
Business Acquisition [Line Items]                    
Escrow deposit $ 7,600,000                  
Working capital adjustment             2,400,000      
Purchase price adjustment under Business Combination Agreement             1,600,000      
Uncollectable accounts written off             800,000      
Transaction costs 59,500,000                  
Debt issuance costs, gross 13,300,000                  
SK Intermediate | Escrow Deposit                    
Business Acquisition [Line Items]                    
Escrow deposit release             7,600,000      
SK Intermediate | Accumulated Deficit                    
Business Acquisition [Line Items]                    
Transaction costs 56,400,000                  
SK Intermediate | Other Operating Expense                    
Business Acquisition [Line Items]                    
Transaction costs 3,100,000                  
SK Holdings                    
Business Acquisition [Line Items]                    
Consideration received on sale of stock 1,900,000,000                  
Mandatorily Redeemable Preferred Stock                    
Business Acquisition [Line Items]                    
Mandatory redeemable shares amount $ 100,000,000                  
EverArc Ordinary Shares Converted To PSSA Ordinary Shares                    
Business Acquisition [Line Items]                    
Shares converted (in shares)   40,832,600                
SK Holdings Ordinary Shares Exchange                    
Business Acquisition [Line Items]                    
Shares converted (in shares) 10,000,000                  
Conversion of stock, price per share (in usd per share) $ 10.00                  
Senior Notes Due 2029 | Senior Notes                    
Business Acquisition [Line Items]                    
Debt face amount $ 675,000,000               $ 675,000,000 $ 600,000,000
Debt issuance costs, gross     $ 10,900,000       $ 9,700,000     $ 11,000,000.0