v3.25.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Significant segment expenses, other than those disclosed in the Condensed Consolidated Statements of Operations, are as follows:
Three Months Ended June 30,Six Months Ended
June 30,
2025202420252024
Net Sales$731 $820 $1,469 $1,594 
Idle facility and lower of costs or net realizable value charges (a) 25 35 50 63 
Other cost of goods (b)627 635 1,241 1,261 
Gross Profit$79 $150 $178 $270 
(a) Represents expenses during the period related to idle facility charges associated with production levels as well as charges related to reducing inventory to net realizable value when lower than production cost.
(b) Represents all other production related costs associated with cost of goods sold during the respective periods including salaries, ore costs, electricity, process chemicals, maintenance and other.