v3.25.3
Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Major classes of line items constituting income (loss) from discontinued operations:        
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX $ 0 $ (4,715,000) $ (423,745,000) $ 5,466,000
Discontinued Operations, Disposed of by Sale        
Major classes of line items constituting income (loss) from discontinued operations:        
Operating costs 0 (288,856,000) (168,871,000) (876,269,000)
General and administrative 0 (248,000) (156,000) (804,000)
Depreciation, depletion and amortization 0 (26,262,000) (18,862,000) (77,088,000)
Interest expense, net 0 (6,322,000) (4,179,000) (19,053,000)
Pretax income (loss) from discontinued operations 0 (4,682,000) 8,464,000 5,532,000
Loss from the sale of the Alkali Business 0 0 (432,193,000) 0
Total pretax income (loss) from discontinued operations 0 (4,682,000) (423,729,000) 5,532,000
Income tax expense 0 (33,000) (16,000) (66,000)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX 0 (4,715,000) (423,745,000) 5,466,000
Disposal Group, Held-for-Sale, Not Discontinued Operations        
Major classes of line items constituting income (loss) from discontinued operations:        
Revenues $ 0 $ 317,006,000 $ 200,532,000 $ 978,746,000