v3.26.1
REVENUE
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
    Revenue Recognition—We account for revenue in accordance with ASC 606. Under ASC 606, we recognize revenue when control of the promised goods or services is transferred to customers in an amount that reflects the consideration we expect in exchange for those goods or services. The timing of revenue recognition, billings, and cash collection may result in contract assets or contract liabilities.
Disaggregation of Revenue: The tables below show the disaggregation of revenue by product and reconciles disaggregated revenue to segment revenue for the three and six months ended June 30, 2026, and 2025. We believe the disaggregation of revenue by products best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic conditions (in thousands):
Three Months Ended June 30, 2026
ProductPotash Segment
Trio® Segment
Corporate and OtherTotal
Potash$25,221 $— $— $25,221 
Trio®
— 35,696 — 35,696 
Fresh Water— — 332 332 
Salt2,160 27 — 2,187 
Magnesium Chloride1,028 — — 1,028 
Brine Water2,193 — — 2,193 
Other— — 28 28 
Total Revenue$30,602 $35,723 $360 $66,685 
Six Months Ended June 30, 2026
ProductPotash Segment
Trio® Segment
Corporate and OtherTotal
Potash$67,151 $— $— $67,151 
Trio®
— 87,970 — 87,970 
Fresh Water— — 343 343 
Salt4,459 291 — 4,750 
Magnesium Chloride1,547 — — 1,547 
Brine Water3,564 — — 3,564 
Other— — 45 45 
Total Revenue$76,721 $88,261 $388 $165,370 
Three Months Ended June 30, 2025
ProductPotash Segment
Trio® Segment
Corporate and OtherTotal
Potash$27,799 $— $(58)$27,741 
Trio®
— 33,192 — 33,192 
Fresh Water— — 266 266 
Salt3,169 20 — 3,189 
Magnesium Chloride1,623 — — 1,623 
Brine Water1,403 — — 1,403 
Other— — 122 122 
Total Revenue$33,994 $33,212 $330 $67,536 
Six Months Ended June 30, 2025
ProductPotash Segment
Trio® Segment
Corporate and OtherTotal
Potash$65,122 $— $(117)$65,005 
Trio®
— 82,870 — 82,870 
Fresh Water— — 1,355 1,355 
Salt6,304 184 — 6,488 
Magnesium Chloride2,771 — — 2,771 
Brine Water3,374 — — 3,374 
Other— — 200 200 
Total Revenue$77,571 $83,054 $1,438 $162,063