XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangibles - Changes in Goodwill (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 1,617,627
Goodwill, Transfers 0
Foreign currency translation adjustments and other 17,196
Balance at end of period 1,634,823
Reportable Segments | Lithium  
Goodwill [Roll Forward]  
Balance at beginning of period 1,424,275
Goodwill, Transfers 12,316
Foreign currency translation adjustments and other 12,124
Balance at end of period 1,424,083
Reportable Segments | Specialties  
Goodwill [Roll Forward]  
Balance at beginning of period 20,319
Goodwill, Transfers (12,316)
Foreign currency translation adjustments and other 0
Balance at end of period 32,635
Reportable Segments | Catalysts  
Goodwill [Roll Forward]  
Balance at beginning of period 173,033
Goodwill, Transfers 0
Foreign currency translation adjustments and other 5,072
Balance at end of period $ 178,105