| Summary of Information about Reported Segment Revenue, Measures of Segment's Profit or Loss, Significant Segment Expenses and Measure of Segment's Assets |
Information about reported segment revenue, measures of a segment’s profit or loss, significant segment expenses, and measure of a segment's assets:
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Three Months Ended March 31, |
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2025 |
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2024 |
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(In Thousands) |
Net sales |
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$143,432 |
|
$138,204 |
Less: |
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|
|
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Cost of sales excluding depreciation, amortization
and turnaround expense |
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106,990 |
|
97,917 |
Depreciation and amortization |
|
20,063 |
|
17,094 |
Turnaround expense |
|
1,995 |
|
915 |
Total cost of sales |
|
129,048 |
|
115,926 |
Selling, general and administrative |
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|
|
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Wages and benefits |
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6,219 |
|
6,143 |
Other selling general and administrative |
|
3,934 |
|
4,151 |
Total selling general and administrative |
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10,153 |
|
10,294 |
Interest expense |
|
8,064 |
|
9,729 |
(Gain) loss on extinguishments of debt |
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— |
|
(1,134) |
Loss from asset write-down and disposals |
|
71 |
|
1,455 |
Income tax (benefit) provision |
|
(283) |
|
603 |
Other segment items (a) |
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(1,981) |
|
(4,292) |
Segment net (loss) income |
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(1,640) |
|
5,623 |
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Reconciliation of profit or loss |
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|
|
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Adjustments and reconciling items |
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— |
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— |
Consolidated net (loss) income |
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$(1,640) |
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$5,623 |
(a) During the first quarter of 2025 and 2024, amount consisted primarily of interest and sublease income.
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