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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | A reconciliation of the line items constituting pretax income from discontinued operations to net income (loss) from discontinued operations, net of tax is as follows:
| Three Months Ended March 31,
| 2025 |  | 2024
Major classes of line items constituting income (loss) from discontinued operations: |  |  |
Revenues | $ | 200,532 |  |  | $ | 335,658 |
Operating costs | (168,871) |  |  | (296,966) |
General and administrative | (156) |  |  | (309) |
Depreciation, depletion and amortization | (18,862) |  |  | (24,380) |
Interest expense, net | (4,179) |  |  | (6,400) |
Pretax income of discontinued operations | 8,464 |  |  | 7,603 |
Loss from the sale of the Alkali Business | (432,193) |  |  | — |
Total pretax income (loss) from discontinued operations | (423,729) |  |  | 7,603 |
Income tax expense | (16) |  |  | — |
Net income (loss) from discontinued operations, net of tax | $ | (423,745) |  |  | $ | 7,603 |
A summary of our cash flows associated with our discontinued operations is as follows:
| Three Months Ended March 31,
| 2025 |  | 2024
Net cash flows provided by operating activities | $ | 31,453 |  |  | $ | 62,007 |
Net cash flows used in investing activities | (11,666) |  |  | (58,715) |
Net cash flows used in financing activities | — |  |  | (2,976) |

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