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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock, 0.001 Per Share Par Value
Capital In Excess of Par
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2018 $ 489.6 $ 0.1 $ 512.3 $ 26.4 $ (49.2) $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income/(loss) 50.2     50.2    
Stock compensation plans 5.7   5.7      
Reclassification of deferred hedging losses, net of $0.1 income tax (1.2)       (1.2)  
Foreign currency translation adjustments (0.3)       (0.3)  
Stockholders' Equity, Other (1.6)   (1.6)      
Transfer in of treasury stock - Livent NQSP 0.8         0.8
Ending balance at Dec. 31, 2019 544.0 0.1 516.4 76.6 (48.3) (0.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income/(loss) (16.3) [1]     (16.3)    
Stock compensation plans 4.4   4.4      
Shares withheld for taxes - common stock issuances (0.7)   (0.7)      
Foreign currency translation adjustments 3.9 [1]       3.9  
Exercise of stock options 0.8   0.8      
Net sales of treasury stock - Livent NQSP 0.1         0.1
Ending balance at Dec. 31, 2020 536.2 [2] 0.1 [3] 520.9 [3] 60.3 [3] (44.4) [3] (0.7) [3]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income/(loss) 0.6     0.6    
Stock compensation plans 5.3   5.3      
Shares withheld for taxes - common stock issuances (1.8)   (1.8)      
Issuance of common stock - Offering 252.2   252.2      
Net hedging gains, net of income tax expense 0.2       0.2  
Foreign currency translation adjustments 1.3       1.3  
Exercise of stock options 1.5   1.5      
Transfer in of treasury stock - Livent NQSP 0.1         0.1
Ending balance at Dec. 31, 2021 $ 795.4 $ 0.1 $ 778.1 $ 60.9 $ (42.9) $ (0.8)
[1] As adjusted for the adoption of ASU 2020-06 using the full retrospective method.
[2] As adjusted for the adoption of ASU 2020-06 using the full retrospective method.
[3] As adjusted for the adoption of ASU 2020-06 using the full retrospective method.