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v3.25.2

Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Major classes of line items constituting income (loss) from discontinued operations: |  |  |  |
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | $ 0 | $ 2,578,000 | $ (423,745,000) | $ 10,181,000
Discontinued Operations, Disposed of by Sale |  |  |  |
Major classes of line items constituting income (loss) from discontinued operations: |  |  |  |
Operating costs | 0 | (290,447,000) | (168,871,000) | (587,413,000)
General and administrative | 0 | (247,000) | (156,000) | (556,000)
Depreciation, depletion and amortization | 0 | (26,446,000) | (18,862,000) | (50,826,000)
Interest expense, net | 0 | (6,331,000) | (4,179,000) | (12,731,000)
Pretax income from discontinued operations | 0 | 2,611,000 | 8,464,000 | 10,214,000
Loss from the sale of the Alkali Business | 0 | 0 | (432,193,000) | 0
Total pretax income (loss) from discontinued operations | 0 | 2,611,000 | (423,729,000) | 10,214,000
Income tax expense | 0 | (33,000) | (16,000) | (33,000)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | 0 | 2,578,000 | (423,745,000) | 10,181,000
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |
Major classes of line items constituting income (loss) from discontinued operations: |  |  |  |
Revenues | $ 0 | $ 326,082,000 | $ 200,532,000 | $ 661,740,000

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