XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Reportable Segments Summarized Financial Information
Three Months Ended
June 30,
Six Months Ended
June 30,
2021202020212020
(In thousands)(In thousands)
Net sales:
Lithium$320,334 $283,722 $599,310 $520,540 
Bromine Specialties279,748 232,779 560,195 464,371 
Catalysts148,344 197,053 368,587 404,260 
All Other25,470 50,495 75,095 113,723 
Total net sales$773,896 $764,049 $1,603,187 $1,502,894 
Adjusted EBITDA:
Lithium$109,441 $94,536 $215,877 $173,173 
Bromine Specialties92,646 73,041 187,286 156,303 
Catalysts21,164 22,777 46,591 70,247 
All Other8,379 18,598 29,858 41,422 
Corporate(37,002)(23,759)(54,930)(59,587)
Total adjusted EBITDA$194,628 $185,193 $424,682 $381,558