v3.26.1
CONSOLIDATED AND CONDENSED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (4,113) $ (3,440)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Depreciation and amortization 25,923 25,454
Amortization of deferred debt issuance costs 1,671 1,556
Amortization of debt discount 1,200 1,200
Deferred income tax expense (benefit) 538 (154)
Gain on disposition or sale of property, plant and equipment, net (4,986) (1,092)
Equity in loss of DSM Semichem LLC 561 825
Non cash unit-based compensation 94 90
Change in current assets and liabilities, excluding effects of acquisitions and dispositions:    
Accounts and other receivables (13,868) (3,933)
Inventories (10,111) 5,583
Due from affiliates (8,247) 4,891
Other current assets 1,060 (544)
Trade and other accounts payable 10,800 (6,181)
Product exchange payables (169) 145
Due to affiliates (1,512) (1,226)
Income taxes payable (332) 849
Other accrued liabilities (1,451) (611)
Change in other non-current assets and liabilities 1,365 1,484
Net cash provided by (used in) operating activities (1,577) 24,896
Cash flows from investing activities:    
Payments for property, plant and equipment (17,008) (11,222)
Payments for plant turnaround costs (9,378) (1,799)
Proceeds from sale of property, plant and equipment 5,500 1,092
Net cash used in investing activities (20,886) (11,929)
Cash flows from financing activities:    
Payments of long-term debt (116,500) (121,500)
Payments under finance lease obligations (7) (7)
Proceeds from long-term debt 139,500 109,000
Payment of debt issuance costs (130) (70)
Cash distributions paid (399) (398)
Net cash provided by (used in) financing activities 22,464 (12,975)
Net increase (decrease) in cash 1 (8)
Cash at beginning of period 49 55
Cash at end of period 50 47
Cash Flow, Noncash Investing and Financing Activities Disclosure    
Non-cash additions to property, plant and equipment $ 4,631 $ 1,263