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Segment (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Information about Reported Segment Revenue, Measures of Segment's Profit or Loss, Significant Segment Expenses and Measure of Segment's Assets

Information about reported segment revenue, measures of a segment’s profit or loss, significant segment expenses, and measure of a segment's assets:

		2024				2023				2022
		(In Thousands)
Net sales		$	522,400			$	593,709			$	901,711
Less:
Cost of sales excluding depreciation, amortization   and turnaround expense			362,562				436,634				457,327
Depreciation and amortization			74,260				68,385				66,782
Turnaround expense			37,781				2,430				29,235
Total cost of sales			474,603				507,449				553,344
Selling, general and administrative
Wages and benefits			23,191				20,403				18,222
Other selling general and administrative			18,576				16,177				21,206
Total selling general and administrative			41,767				36,580				39,428
Interest expense			34,452				41,136				46,827
(Gain) loss on extinguishments of debt			(3,013	)			(8,644	)			113
Loss from asset write-down and disposals			11,703				3,613				1,219
Income tax (benefit) provision			(6,684	)			5,973				39,174
Other segment items (a)			(11,075	)			(20,321	)			(8,741	)
Segment net (loss) income			(19,353	)			27,923				230,347
Reconciliation of profit or loss
Adjustments and reconciling items			—				—				—
Consolidated net (loss) income		$	(19,353	)		$	27,923			$	230,347

_____________________________

(a) In 2024 and 2023, amount consisted primarily of interest and sublease income. In 2022, amount consisted primarily of interest income and proceeds from an insurance settlement.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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