XML 80 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill   $ 1,665,520 $ 1,578,785 $ 1,567,169
Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Cash payments related to joint venture   820,000    
Consideration transferred $ 1,300,000 1,322,566    
Cash payments related to joint venture, certain adjustments   22,566    
Total purchase price $ 1,300,000 1,322,566    
Inventories   33,900    
Other current assets   11,280    
Current liabilities   (10,695)    
Long-term debt   (55,806)    
Other noncurrent liabilities   (28,392)    
Total identifiable net assets   1,286,219    
Goodwill   36,347    
Total net assets acquired   1,322,566    
Lithium Hydroxide Conversion Assets | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Consideration transferred   480,000    
Total purchase price   480,000    
Building and improvements | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Property, plant and equipment   19,268    
Machinery and equipment | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Property, plant and equipment   163,662    
Mineral rights and reserves | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Property, plant and equipment   1,046,390    
Construction in progress | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Property, plant and equipment   103,700    
Land improvements | Mineral Resources Limited Wodgina Project        
Business Acquisition [Line Items]        
Property, plant and equipment   $ 2,912