v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting
Significant expense information reviewed by the CODM was as follows (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue$421,284 $410,022 $825,468 $787,813 
Less:
Variable costs of goods sold *219,925 175,178 437,631 328,082 
Plant costs126,093 127,376 254,685 249,229 
Freight and distribution costs42,822 46,211 94,061 93,614 
Selling, general, and administrative expense22,054 25,416 44,572 48,825 
Other segment items **7,142 4,470 6,817 13,348 
Segment net income (loss)$3,248 $31,371 $(12,298)$54,715 
*Variable costs of goods sold includes the raw material costs associated with volumes sold during the period as well as insurance settlement proceeds, when applicable.
**Other segment items include research and development expense, interest income and expense, capitalized interest, other non-operating expense, and income tax expense.