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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Albemarle Shareholders' Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2020 |  | 106,842,369 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 4,468,594 | $ 1,069 | $ 1,438,038 | $ (326,132) | $ 3,155,252 | $ 4,268,227 | $ 200,367
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 189,473 |  |  |  | 127,496 | 127,496 | 61,977
Other comprehensive (loss) income | (40,354) |  |  | (40,304) |  | (40,304) | (50)
Cash dividends declared | (197,927) |  |  |  | (136,749) | (136,749) | (61,178)
Stock-based compensation | 13,981 |  | 13,981 |  |  | 13,981 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | (888) |  | (888) |  |  | (888) |
Exercise of stock options (in shares) |  | 263,875 |  |  |  |  |
Exercise of stock options | 16,220 | $ 3 | 16,217 |  |  | 16,220 |
Issuance of common stock, net (in shares) |  | 9,918,778 |  |  |  |  |
Issuance of common stock, net | 1,453,888 | $ 99 | 1,453,789 |  |  | 1,453,888 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (48,704) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (7,755) | $ (1) | (7,754) |  |  | (7,755) |
Ending Balance (in shares) at Sep. 30, 2021 |  | 116,976,318 |  |  |  |  |
Ending Balance at Sep. 30, 2021 | 5,895,232 | $ 1,170 | 2,913,383 | (366,436) | 3,145,999 | 5,694,116 | 201,116
Beginning Balance (in shares) at Jun. 30, 2021 |  | 116,944,511 |  |  |  |  |
Beginning Balance at Jun. 30, 2021 | 6,365,771 | $ 1,169 | 2,907,981 | (328,001) | 3,584,400 | 6,165,549 | 200,222
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | (374,433) |  |  |  | (392,781) | (392,781) | 18,348
Other comprehensive (loss) income | (38,409) |  |  | (38,435) |  | (38,435) | 26
Cash dividends declared | (63,100) |  |  |  | (45,620) | (45,620) | (17,480)
Stock-based compensation | 4,203 |  | 4,203 |  |  | 4,203 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 23 |  | 23 |  |  | 23 |
Exercise of stock options (in shares) |  | 22,226 |  |  |  |  |
Exercise of stock options | 1,885 | $ 1 | 1,884 |  |  | 1,885 |
Issuance of common stock, net (in shares) |  | 12,688 |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (3,107) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (708) |  | (708) |  |  | (708) |
Ending Balance (in shares) at Sep. 30, 2021 |  | 116,976,318 |  |  |  |  |
Ending Balance at Sep. 30, 2021 | 5,895,232 | $ 1,170 | 2,913,383 | (366,436) | 3,145,999 | 5,694,116 | 201,116
Beginning Balance (in shares) at Dec. 31, 2021 |  | 117,015,333 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | 5,805,607 | $ 1,170 | 2,920,007 | (392,450) | 3,096,539 | 5,625,266 | 180,341
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,653,345 |  |  |  | 1,557,371 | 1,557,371 | 95,974
Other comprehensive (loss) income | (324,975) |  |  | (324,859) |  | (324,859) | (116)
Cash dividends declared | (183,003) |  |  |  | (138,795) | (138,795) | (44,208)
Stock-based compensation | 24,213 |  | 24,213 |  |  | 24,213 |
Exercise of stock options (in shares) |  | 16,166 |  |  |  |  |
Exercise of stock options | 1,203 |  | 1,203 |  |  | 1,203 |
Issuance of common stock, net (in shares) |  | 176,293 |  |  |  |  |
Issuance of common stock, net | 387 | $ 2 | 385 |  |  | 387 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (62,428) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (12,150) | $ (1) | (12,149) |  |  | (12,150) |
Ending Balance (in shares) at Sep. 30, 2022 |  | 117,145,364 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 6,964,627 | $ 1,171 | 2,933,659 | (717,309) | 4,515,115 | 6,732,636 | 231,991
Beginning Balance (in shares) at Jun. 30, 2022 |  | 117,121,748 |  |  |  |  |
Beginning Balance at Jun. 30, 2022 | 6,300,975 | $ 1,171 | 2,927,086 | (507,138) | 3,664,172 | 6,085,291 | 215,684
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 931,206 |  |  |  | 897,215 | 897,215 | 33,991
Other comprehensive (loss) income | (210,172) |  |  | (210,171) |  | (210,171) | (1)
Cash dividends declared | (63,955) |  |  |  | (46,272) | (46,272) | (17,683)
Stock-based compensation | 7,405 |  | 7,405 |  |  | 7,405 |
Exercise of stock options (in shares) |  | 8,377 |  |  |  |  |
Exercise of stock options | 735 |  | 735 |  |  | 735 |
Issuance of common stock, net (in shares) |  | 21,597 |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (6,358) |  |  |  |  |
Withholding taxes paid on stock-based compensation award distributions | (1,567) |  | (1,567) |  |  | (1,567) |
Ending Balance (in shares) at Sep. 30, 2022 |  | 117,145,364 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | $ 6,964,627 | $ 1,171 | $ 2,933,659 | $ (717,309) | $ 4,515,115 | $ 6,732,636 | $ 231,991

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