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Goodwill and Other Intangibles - Changes in Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 1,665,520
Reclass to assets held for sale | (6,586)
Foreign currency translation adjustments and other | (29,765)
Balance at end of period | 1,629,169
Reportable Segments | Lithium |
Goodwill [Roll Forward] |
Balance at beginning of period | 1,441,781
Reclass to assets held for sale | 0
Foreign currency translation adjustments and other | (23,110)
Balance at end of period | 1,418,671
Reportable Segments | Bromine Specialties |
Goodwill [Roll Forward] |
Balance at beginning of period | 20,319
Reclass to assets held for sale | 0
Foreign currency translation adjustments and other | 0
Balance at end of period | 20,319
Reportable Segments | Catalysts |
Goodwill [Roll Forward] |
Balance at beginning of period | 196,834
Reclass to assets held for sale | 0
Foreign currency translation adjustments and other | (6,655)
Balance at end of period | 190,179
Reportable Segments | All Other |
Goodwill [Roll Forward] |
Balance at beginning of period | 6,586
Reclass to assets held for sale | (6,586)
Foreign currency translation adjustments and other | 0
Balance at end of period | $ 0

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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