Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS - Perimeter Solutions (Details)

v3.24.0.1
BUSINESS ACQUISITIONS - Perimeter Solutions (Details) - USD ($)
 2 Months Ended 10 Months Ended 12 Months Ended
Nov. 09, 2021
Nov. 08, 2021
Dec. 31, 2021
Nov. 08, 2021
Dec. 31, 2023
Dec. 31, 2022
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 33,843,440    
Warrant exercise price (in usd per share)   $ 12.00   $ 12.00        
Common stock, par value (in usd per share) $ 1.00       $ 1 $ 1    
Purchase price adjustment under Business Combination Agreement     $ 0 $ 0 $ 0 $ 1,638,000    
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              
Senior Notes Due 2029 | Senior Notes                
Business Acquisition [Line Items]                
Debt face amount $ 675,000,000           $ 675,000,000 $ 600,000,000
Debt interest rate 5.00%             5.00%
Debt issuance costs, gross         $ 8,500,000 $ 9,700,000   $ 11,000,000.0
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 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