v3.25.2

Business Segments - Schedule of Segment Reporting Information for Operating Results and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | $ 168,559 |  | $ 132,901 |  | $ 311,425 | $ 260,565
Less: |  |  |  |  |  |
Cost of materials and other | 32,547 |  | 26,114 |  | 60,448 | 51,441
Direct operating expenses (exclusive of depreciation and amortization and turnaround expenses) | 60,517 |  | 46,870 |  | 115,003 | 102,539
Depreciation and amortization | 20,861 |  | 20,040 |  | 38,902 | 39,331
Selling, general and administrative expenses | 8,034 |  | 6,308 |  | 15,922 | 13,618
Interest income | (1,424) |  | (922) |  | (2,644) | (1,714)
Net income | 38,768 | $ 27,088 | 26,219 | $ 12,579 | 65,856 | 38,798
Nitrogen Fertilizer Segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 168,559 |  | 132,901 |  | 311,425 | 260,565
Less: |  |  |  |  |  |
Feedstocks | 16,106 |  | 13,469 |  | 32,635 | 30,545
Distribution costs | 14,870 |  | 13,964 |  | 28,098 | 21,906
Other costs of materials | 1,571 |  | (1,319) |  | (285) | (1,010)
Cost of materials and other | 32,547 |  | 26,114 |  | 60,448 | 51,441
Direct operating expenses (exclusive of depreciation and amortization and turnaround expenses) | 59,625 |  | 46,813 |  | 113,733 | 102,416
Turnaround expenses | 892 |  | 57 |  | 1,270 | 123
Depreciation and amortization | 20,861 |  | 20,040 |  | 38,902 | 39,331
Selling, general and administrative expenses | 8,034 |  | 6,308 |  | 15,922 | 13,618
Interest expense | 9,004 |  | 8,432 |  | 17,951 | 16,889
Other segment items | 252 |  | (160) |  | (13) | (337)
Net income | 38,768 |  | 26,219 |  | 65,856 | 38,798
Capital expenditures | $ 10,747 |  | $ 4,895 |  | $ 16,679 | $ 9,506

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