XML 43 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses Accrued Expenses Footnote (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Concentration Risk [Line Items]        
Acquisition and integration related costs   $ 20,684 $ 19,377 $ 33,954
Total Current Liabilities        
Concentration Risk [Line Items]        
Benchmark for individual components of accrued expenses, percentage   5.00%    
Lithium Hydroxide Conversion Assets        
Concentration Risk [Line Items]        
Ownership percentage 40.00% 40.00%    
Mineral Resources Limited Wodgina Project        
Concentration Risk [Line Items]        
Ownership percentage 60.00% 60.00%    
Stamp duty tax | Mineral Resources Limited Wodgina Project        
Concentration Risk [Line Items]        
Acquisition and integration related costs   $ 64,800