XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Reportable Segments Summarized Financial Information
Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
(In thousands)(In thousands)
Net sales:
Lithium$265,646 $330,386 $786,186 $947,030 
Bromine Specialties237,193 256,267 701,564 760,752 
Catalysts197,919 261,346 602,179 779,295 
All Other46,110 31,748 159,833 109,786 
Total net sales$746,868 $879,747 $2,249,762 $2,596,863 
Adjusted EBITDA:
Lithium$97,789 $127,459 $270,962 $384,854 
Bromine Specialties79,448 88,814 235,751 248,743 
Catalysts37,834 66,944 108,081 193,890 
All Other24,985 10,448 66,407 28,931 
Corporate(24,001)(39,314)(83,588)(114,300)
Total adjusted EBITDA$216,055 $254,351 $597,613 $742,118