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Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Reportable Segments Summarized Financial Information

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
			(In thousands)												(In thousands)
Net sales:
Lithium			$	359,229					$	265,646					$	958,539					$	786,186
Bromine Specialties			277,783						237,193						837,978						701,564
Catalysts			193,554						197,919						562,141						602,179
All Other			—						46,110						75,095						159,833
Total net sales			$	830,566					$	746,868					$	2,433,753					$	2,249,762
Adjusted EBITDA:
Lithium			$	125,416					$	97,789					$	341,293					$	270,962
Bromine Specialties			86,012						79,448						273,298						235,751
Catalysts			33,103						37,834						79,694						108,081
All Other			—						24,985						29,858						66,407
Corporate			(26,962)						(24,001)						(81,892)						(83,588)
Total adjusted EBITDA			$	217,569					$	216,055					$	642,251					$	597,613

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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