REVENUE (Tables)

9 Months Ended

Sep. 30, 2026

Revenue from Contract with Customer [Abstract]

The tables below show the disaggregation of revenue by product and reconcile disaggregated revenue to segment revenue for the three and nine months ended September 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 September 30, 2026
Product	Potash Segment		Trio® Segment		Other		Eliminations		Total
Potash	$	25,763	$	—	$	—	$	—	$	25,763
Trio®	—		18,828		—		—		18,828
Fresh Water	—		—		682		—		682
Salt	2,041		236		—		—		2,277
Magnesium Chloride	1,923		—		—		—		1,923
Brine Water	1,554		—		—		—		1,554
Other	—		—		7		—		7
Total Revenue	$	31,281	$	19,064	$	689	$	—	$	51,034

	Nine Months Ended September 30, 2026
Product	Potash Segment		Trio® Segment		Other		Eliminations		Total
Potash	$	92,914	$	—	$	—	$	—	$	92,914
Trio®	—		106,798		—		—		106,798
Fresh Water	—		—		1,025		—		1,025
Salt	6,500		527		—		—		7,027
Magnesium Chloride	3,470		—		—		—		3,470
Brine Water	5,118		—		—		—		5,118
Other	—		—		52		—		52
Total Revenue	$	108,002	$	107,325	$	1,077	$	—	$	216,404


	Three Months Ended September 30, 2025
Product	Potash Segment		Trio® Segment		Other		Eliminations		Total
Potash	$	26,324	$	—	$	—	$	(40)	$	26,284
Trio®	—		17,933		—		—		17,933
Fresh Water	—		—		157		—		157
Salt	2,516		161		—		—		2,677
Magnesium Chloride	1,966		—		—		—		1,966
Brine Water	1,673		—		—		—		1,673
Other	—		—		117		—		117
Total Revenue	$	32,479	$	18,094	$	274	$	(40)	$	50,807

	Nine Months Ended September 30, 2025
Product	Potash Segment		Trio® Segment		Other		Eliminations		Total
Potash	$	91,446	$	—	$	—	$	(157)	$	91,289
Trio®	—		100,803		—		—		100,803
Fresh Water	—		—		1,511		—		1,511
Salt	8,820		345		—		—		9,165
Magnesium Chloride	4,737		—		—		—		4,737
Brine Water	5,047		—		—		—		5,047
Other	—		—		318		—		318
Total Revenue	$	110,050	$	101,148	$	1,829	$	(157)	$	212,870