v3.26.1
Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Major classes of line items constituting net loss from discontinued operations:        
NET LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX $ 0 $ 0 $ 0 $ (423,745,000)
Net fixed assets        
Major classes of line items constituting net loss from discontinued operations:        
Operating costs 0 0 0 (168,871,000)
General and administrative 0 0 0 (156,000)
Depreciation, depletion and amortization 0 0 0 (18,862,000)
Interest expense, net 0 0 0 (4,179,000)
Pretax income from discontinued operations 0 0 0 8,464,000
Loss from the sale of the Alkali Business 0 0 0 (432,193,000)
Total pretax loss from discontinued operations 0 0 0 (423,729,000)
Income tax expense 0 0 0 (16,000)
NET LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX 0 0 0 (423,745,000)
Disposal Group, Held-for-Sale, Not Discontinued Operations        
Major classes of line items constituting net loss from discontinued operations:        
Revenues $ 0 $ 0 $ 0 $ 200,532,000