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v3.20.2

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 746,868 | $ 879,747 | $ 2,249,762 | $ 2,596,863
Adjusted EBITDA | 216,055 | 254,351 | 597,613 | 742,118
Net income attributable to Albemarle Corporation | 98,301 | 155,070 | 291,129 | 442,837
Depreciation and amortization | 58,679 | 54,487 | 170,214 | 156,718
Restructuring and other | 2,251 |  | 10,831 | 5,290
Acquisition and integration related costs | 5,928 | 4,114 | 14,349 | 14,388
Gain on sale of property |  |  | 0 | (11,079)
Interest and financing expenses | 19,227 | 11,108 | 53,964 | 35,295
Income tax expense | 30,653 | 25,341 | 64,526 | 93,266
Non-operating pension and OPEB items | (2,901) | (551) | (8,704) | (1,810)
Other | 3,917 | 4,782 | 1,304 | 7,213
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 46,110 | 31,748 | 159,833 | 109,786
Adjusted EBITDA | 24,985 | 10,448 | 66,407 | 28,931
Net income attributable to Albemarle Corporation | 22,798 | 8,305 | 60,069 | 22,629
Depreciation and amortization | 2,187 | 2,143 | 6,338 | 6,302
Restructuring and other | 0 |  | 0 | 0
Acquisition and integration related costs | 0 | 0 | 0 | 0
Gain on sale of property |  |  |  | 0
Interest and financing expenses | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Non-operating pension and OPEB items | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Reportable Segments | Lithium |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 265,646 | 330,386 | 786,186 | 947,030
Adjusted EBITDA | 97,789 | 127,459 | 270,962 | 384,854
Net income attributable to Albemarle Corporation | 69,102 | 102,136 | 188,380 | 312,609
Depreciation and amortization | 28,687 | 25,212 | 82,582 | 71,669
Restructuring and other | 0 |  | 0 | 0
Acquisition and integration related costs | 0 | 0 | 0 | 0
Gain on sale of property |  |  |  | 0
Interest and financing expenses | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Non-operating pension and OPEB items | 0 | 0 | 0 | 0
Other | 0 | 111 | 0 | 576
Reportable Segments | Bromine Specialties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 237,193 | 256,267 | 701,564 | 760,752
Adjusted EBITDA | 79,448 | 88,814 | 235,751 | 248,743
Net income attributable to Albemarle Corporation | 66,548 | 75,224 | 198,905 | 212,320
Depreciation and amortization | 12,900 | 12,448 | 36,846 | 35,281
Restructuring and other | 0 |  | 0 | 0
Acquisition and integration related costs | 0 | 0 | 0 | 0
Gain on sale of property |  |  |  | 0
Interest and financing expenses | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Non-operating pension and OPEB items | 0 | 0 | 0 | 0
Other | 0 | 1,142 | 0 | 1,142
Reportable Segments | Catalysts |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 197,919 | 261,346 | 602,179 | 779,295
Adjusted EBITDA | 37,834 | 66,944 | 108,081 | 193,890
Net income attributable to Albemarle Corporation | 25,176 | 54,345 | 70,770 | 156,328
Depreciation and amortization | 12,658 | 12,599 | 37,311 | 37,562
Restructuring and other | 0 |  | 0 | 0
Acquisition and integration related costs | 0 | 0 | 0 | 0
Gain on sale of property |  |  |  | 0
Interest and financing expenses | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Non-operating pension and OPEB items | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Reportable Segments | Reportable Segments Total |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 215,071 | 283,217 | 614,794 | 827,487
Net income attributable to Albemarle Corporation | 160,826 | 231,705 | 458,055 | 681,257
Depreciation and amortization | 54,245 | 50,259 | 156,739 | 144,512
Restructuring and other | 0 |  | 0 | 0
Acquisition and integration related costs | 0 | 0 | 0 | 0
Gain on sale of property |  |  |  | 0
Interest and financing expenses | 0 | 0 | 0 | 0
Income tax expense | 0 | 0 | 0 | 0
Non-operating pension and OPEB items | 0 | 0 | 0 | 0
Other | 0 | 1,253 | 0 | 1,718
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | (24,001) | (39,314) | (83,588) | (114,300)
Net income attributable to Albemarle Corporation | (85,323) | (84,940) | (226,995) | (261,049)
Depreciation and amortization | 2,247 | 2,085 | 7,137 | 5,904
Restructuring and other | 2,251 |  | 10,831 | 5,290
Acquisition and integration related costs | 5,928 | 4,114 | 14,349 | 14,388
Gain on sale of property |  |  |  | (11,079)
Interest and financing expenses | 19,227 | 11,108 | 53,964 | 35,295
Income tax expense | 30,653 | 25,341 | 64,526 | 93,266
Non-operating pension and OPEB items | (2,901) | (551) | (8,704) | (1,810)
Other | $ 3,917 | $ 3,529 | $ 1,304 | $ 5,495

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