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Acquisitions Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the consideration paid for the joint venture and the amounts of the assets acquired and liabilities assumed as of the acquisition date (in thousands):
Total purchase price: |
Cash paid | $ | 820,000 |
Fair value of 40% interest in Kemerton assets | 480,000 |
Purchase agreement completion adjustment and other adjustments | 22,566 |
Total purchase price | $ | 1,322,566 |
Net assets acquired: |
Inventories | $ | 33,900 |
Other current assets | 11,280 |
Property, plant and equipment: |
Land improvements | 2,912 |
Buildings and improvements | 19,268 |
Machinery and equipment | 163,662 |
Mineral rights and reserves | 1,046,390 |
Construction in progress | 103,700 |
Current liabilities | (10,695) |
Long-term debt(a) | (55,806) |
Other noncurrent liabilities | (28,392) |
Total identifiable net assets | 1,286,219 |
Goodwill | 36,347 |
Total net assets acquired | $ | 1,322,566 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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