XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories
9 Months Ended
Sep. 30, 2020
Inventory Disclosure [Abstract]  
Inventories Inventories
The major components of inventories were as follows:
September 30,
2020
December 31,
2019
Petroleum products$1,868 $2,721 
Crude oil29,012 5,271 
Caustic soda5,510 5,965 
NaHS10,056 10,845 
Raw materials - Alkali operations7,194 6,238 
Work-in-process - Alkali operations8,565 8,579 
Finished goods, net - Alkali operations15,086 14,168 
Materials and supplies, net - Alkali operations12,520 11,350 
Total$89,811 $65,137 
    Inventories are valued at the lower of cost or net realizable value. The net realizable value of inventories was adjusted $4.1 million below cost as of September 30, 2020, with no such adjustment as of December 31, 2019.