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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued expenses consist of the following at December 31, 2021 and 2020 (in thousands):
| December 31,
| 2021 |  | 2020
Employee benefits, payroll and related taxes | $ | 100,718 |  |  | $ | 102,711 |
Settlement for legacy Rockwood legal matter(a) | 332,500 |  |  | — |
Wodgina Project acquisition consideration obligation(b) | 132,400 |  |  | 137,092 |
Other(c) | 197,675 |  |  | 200,960 |
Total | $ | 763,293 |  |  | $ | 440,763 |
(a)Remaining balance to be paid to Huntsman for settlement of a legacy Rockwood legal dispute prior to the acquisition of Rockwood in 2015. See Note 17, “Commitments and Contingencies,” for further details. (b)Represents the 40% interest in the Kemerton assets, which are under construction, expected to be transferred to MRL in the next twelve months as part of the consideration paid for the Wodgina Project acquisition. See Note 2, “Acquisitions,” for further details. (c)Other accrued expenses represent balances such as operating lease liabilities, environmental reserves, asset retirement obligations, pension obligations, interest, utilities, other taxes, among other liabilities, expected to be paid within the next 12 months. No individual component exceeds 5% of total current liabilities.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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