XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.25.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | Our consolidated statements of income (loss) include sales to and purchases from unconsolidated affiliates in the ordinary course of business as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Sales to unconsolidated affiliates | $ | 676 |  |  | $ | 227 |  |  | $ | 2,212 |  |  | $ | 2,185 |
Purchases from unconsolidated affiliates(a) | $ | 144,233 |  |  | $ | 181,256 |  |  | $ | 303,439 |  |  | $ | 318,453 |
(a)Purchases from unconsolidated affiliates primarily relate to spodumene purchased from the Company’s Windfield joint venture. Our consolidated balance sheets include accounts receivable due from and payable to unconsolidated affiliates in the ordinary course of business as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Receivables from unconsolidated affiliates | $ | 681 |  |  | $ | 11,950 |
Payables to unconsolidated affiliates(a) | $ | 121,464 |  |  | $ | 150,432 |
(a)Payables to unconsolidated affiliates primarily relate to spodumene purchased from the Company’s Windfield joint venture under normal payment terms.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration