XML 78 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Additional Information (Details)
12 Months Ended
Oct. 25, 2022
USD ($)
metricTon
Oct. 31, 2019
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]            
Purchase price adjustments     $ 162,239,000 $ 0 $ 22,572,000  
Acquisition and integration related costs     16,259,000 12,670,000 17,263,000  
Net income attributable to joint venture     2,689,816,000 123,672,000 375,764,000  
Net sales     7,320,104,000 3,327,957,000 3,128,909,000  
Anticipated Cost Overruns Expense     8,400,000 132,400,000    
Goodwill     1,617,627,000 1,597,627,000 1,665,520,000  
Guangxi Tianyuan New Energy Materials Co Ltd            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross $ 200,000,000          
Designed Annual Conversion Capacity | metricTon 25,000          
Deferred Payments to Acquire Businesses $ 29,000,000          
Property, plant and equipment 106,600,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 16,300,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities (7,100,000)          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (5,500,000)          
Goodwill $ 76,100,000          
Selling, general and administrative expenses            
Business Acquisition [Line Items]            
Acquisition and integration related costs     $ 16,300,000 $ 12,700,000 17,300,000  
Mineral Resources Limited Wodgina Project            
Business Acquisition [Line Items]            
Ownership percentage   60.00%        
Consideration transferred   $ 1,300,000,000        
Cash payments related to joint venture           $ 820,000,000
Purchase price adjustments         $ 22,600,000  
Mineral Resources Limited Wodgina Project | Stamp duty tax            
Business Acquisition [Line Items]            
Acquisition and integration related costs           61,500,000
Lithium Hydroxide Conversion Assets            
Business Acquisition [Line Items]            
Ownership percentage   40.00% 40.00%      
Lithium Hydroxide Conversion Assets | Mineral Resources Limited Wodgina Project            
Business Acquisition [Line Items]            
Consideration transferred           $ 480,000,000