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Supplier Finance Programs
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Supplier Finance Program Supplier Finance Programs
The Company has entered into a supply chain finance program with a financial intermediary providing participating suppliers the option to be paid by the intermediary earlier than the original invoice due date. AdvanSix’s responsibility is limited to making payments to the intermediary based upon payment terms negotiated with the suppliers, regardless of whether the intermediary pays the supplier in advance of the original due date. The Company’s payment terms with suppliers are consistent, regardless of whether a vendor participates in the supply chain finance program or not. All related agreements are terminable by either party upon at least 30 days’ notice.

The total amount due to the financial intermediaries to settle supplier invoices under all of its supplier finance programs at December 31, 2024 and 2023, are as follows (in thousands):
 December 31,
 20242023
Confirmed obligations outstanding at the beginning of the year$17,076 $17,434 
Invoices confirmed during the year62,933 63,136 
Confirmed invoices paid during the year(60,854)(63,494)
Confirmed obligations outstanding at the end of the year$19,155 $17,076 

These amounts outstanding are included in Accounts payable.