XML 134 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment and Geographic Area Information Depreciation and Amortization and Capital Expenditures by Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 213,484 $ 200,698 $ 196,928
Capital expenditures 851,796 699,991 317,703
Reportable Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 197,179 185,931 182,409
Reportable Segments | Lithium      
Segment Reporting Information [Line Items]      
Depreciation and amortization 99,424 95,193 87,879
Capital expenditures 665,585 500,849 192,318
Reportable Segments | Bromine Specialties      
Segment Reporting Information [Line Items]      
Depreciation and amortization 47,611 41,607 40,062
Capital expenditures 82,208 79,357 46,427
Reportable Segments | Catalysts      
Segment Reporting Information [Line Items]      
Depreciation and amortization 50,144 49,131 54,468
Capital expenditures 57,939 52,019 46,808
All Other      
Segment Reporting Information [Line Items]      
Depreciation and amortization 8,440 8,073 8,357
Capital expenditures 7,309 5,232 3,657
Corporate      
Segment Reporting Information [Line Items]      
Depreciation and amortization 7,865 6,694 6,162
Capital expenditures $ 38,755 $ 62,534 $ 28,493