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v3.22.2

Segment Information - Summarized Financial Information by Reportable Segments (Footnote) (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Oct. 28, 2021 | Oct. 31, 2019 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on early extinguishment of debt |  |  |  |  | $ (19,219) | $ (28,955)
Interest and Debt Expense |  |  | $ (41,409) | $ (7,152) | (69,243) | (51,034)
Litigation Settlement, Expense | $ 665,000 |  |  |  |  |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) |  |  |  |  | 2,811 |
Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Interest and Debt Expense |  |  |  |  | $ 17,500 |
Lithium Hydroxide Conversion Assets |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Ownership percentage |  | 40.00% |  |  | 40.00% |
Interest Expense |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Loss on early extinguishment of debt |  |  | 19,200 | 1,200 | $ 19,200 | 29,000
Cost of goods sold |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Litigation Settlement, Expense |  |  | 500 |  | 500 |
Selling, general and administrative expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Other Restructuring Costs |  |  | $ 1,100 |  | 1,100 |
Gain on sale of idle properties |  |  |  |  | 4,300 |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) |  |  |  | 1,600 | 2,800 | 1,600
Gain (Loss) on Disposition of Property Plant Equipment |  |  |  | 4,000 |  | 4,000
Non-routine Chilean labor costs |  |  |  | 1,400 |  | 6,000
Other Expense |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Proceeds from Legal Settlements |  |  |  |  | $ 600 |
Revision of tax indemnification expense |  |  |  | $ 300 |  |
Asset Retirement Obligation, Liabilities Incurred |  |  |  |  |  | $ 3,600

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