v3.26.1
CONSOLIDATED AND CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash $ 50 $ 49
Accounts and other receivables, less allowance for doubtful accounts of $287 and $310, respectively 72,239 58,371
Inventories 60,359 50,248
Due from affiliates 17,189 8,942
Other current assets 12,886 12,298
Total current assets 162,723 129,908
Property, plant and equipment, at cost 987,761 970,753
Accumulated depreciation (700,048) (681,527)
Property, plant and equipment, net 287,713 289,226
Goodwill 16,671 16,671
Right-of-use assets 63,470 69,938
Investment in DSM Semichem LLC 5,637 6,198
Deferred income taxes, net 8,488 9,026
Other assets, net 2,731 1,451
Total assets 547,433 522,418
Liabilities and Partners’ Capital (Deficit)    
Current installments of long-term debt and finance lease obligations 16 15
Trade and other accounts payable 70,383 57,814
Product exchange payables 0 169
Due to affiliates 11,774 13,286
Income taxes payable 1,248 1,580
Other accrued liabilities 50,905 51,279
Total current liabilities 134,326 124,143
Long-term debt, net 453,748 428,008
Finance lease obligations 32 39
Operating lease liabilities 40,609 48,353
Other long-term obligations 8,931 7,670
Total liabilities 637,646 608,213
Commitments and contingencies
Partners’ capital (deficit) (90,213) (85,795)
Total liabilities and partners' capital (deficit) $ 547,433 $ 522,418
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] Affiliated Entity [Member] Affiliated Entity [Member]
Other Liability, Current, Related Party, Type [Extensible Enumeration] Affiliated Entity [Member] Affiliated Entity [Member]