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v3.23.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Net sales | $ 2,580,252 | $ 1,127,728
Adjusted EBITDA | 1,595,719 | 431,930
Depreciation and amortization | (87,271) | (66,574)
Interest and Debt Expense | (26,777) | (27,834)
Income tax expense | (276,963) | (80,530)
Gain (Loss) on Disposition of Business | 0 | (8,400)
Acquisition and integration related costs | (5,108) | (1,724)
Non-operating pension and OPEB items | (601) | 5,280
Equity Securities, FV-NI, Unrealized Gain (Loss) | 45,826 | 0
Other | (6,245) | 1,235
Net income attributable to Albemarle Corporation | 1,238,580 | 253,383
Corporate |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | 12,837 | (22,829)
Reportable Segments |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | 1,582,882 | 454,759
Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,943,682 | 463,704
Adjusted EBITDA | 1,406,181 | 285,247
Depreciation and amortization | (52,162) | (35,046)
Reportable Segments | Specialties |  |
Segment Reporting Information [Line Items] |  |
Net sales | 418,778 | 446,147
Adjusted EBITDA | 162,158 | 152,602
Depreciation and amortization | (19,892) | (16,153)
Reportable Segments | Catalysts |  |
Segment Reporting Information [Line Items] |  |
Net sales | 217,792 | 217,877
Adjusted EBITDA | 14,543 | 16,910
Depreciation and amortization | (13,143) | (12,921)
Corporate |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | $ (2,074) | $ (2,454)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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