XML 114 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Revenue By Major Product Category (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]                      
Revenue $ 122.9 $ 103.6 $ 102.2 $ 91.7 $ 82.2 $ 72.6 $ 64.9 $ 68.5 $ 420.4 $ 288.2 [1] $ 388.4
Lithium Hydroxide                      
Disaggregation of Revenue [Line Items]                      
Revenue                 208.0 157.5 213.8
Butyllithium                      
Disaggregation of Revenue [Line Items]                      
Revenue                 105.4 87.1 99.9
High Purity Lithium Metal and Other Specialty Compounds                      
Disaggregation of Revenue [Line Items]                      
Revenue                 36.9 31.7 52.4
Lithium Carbonate and Lithium Chloride                      
Disaggregation of Revenue [Line Items]                      
Revenue                 $ 70.1 $ 11.9 $ 22.3
[1] As adjusted for the adoption of ASU 2020-06 using the full retrospective method.