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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Significant expense information reviewed by the CODM was as follows (in thousands):

			Years Ended December 31,
			2024						2023						2022
Revenue			$	1,517,557					$	1,533,599					$	1,945,640
Less:
Variable cost of goods sold *			691,300						711,169						973,605
Plant costs			487,671						470,457						470,696
Freight and distribution costs			176,849						177,095						174,407
Selling, general, and administrative expense			94,023						95,538						87,748
Other segment items **			23,565						24,717						67,298
Segment net income			$	44,149					$	54,623					$	171,886

*Variable costs of goods sold includes raw materials and various utility expenses

**Other segment items include research and development expense, interest income and expense, capitalized interest, other non-operating expense, and income tax expense.

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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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- References

No definition available.

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