XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Revenues - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Sales $ 410,022 $ 453,479 $ 787,813 $ 790,308
Revenue from Contract with Customer | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 100.00% 100.00% 100.00% 100.00%
Revenue from Contract with Customer | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 100.00% 100.00% 100.00% 100.00%
United States        
Disaggregation of Revenue [Line Items]        
Sales $ 358,671 $ 401,859 $ 679,118 $ 686,447
United States | Revenue from Contract with Customer | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 87.00% 89.00% 86.00% 87.00%
International        
Disaggregation of Revenue [Line Items]        
Sales $ 51,351 $ 51,620 $ 108,695 $ 103,861
International | Revenue from Contract with Customer | Geographic Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 13.00% 11.00% 14.00% 13.00%
Nylon        
Disaggregation of Revenue [Line Items]        
Sales $ 79,503 $ 103,217 $ 167,871 $ 187,606
Nylon | Revenue from Contract with Customer | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 20.00% 23.00% 21.00% 24.00%
Caprolactam        
Disaggregation of Revenue [Line Items]        
Sales $ 66,424 $ 81,303 $ 133,856 $ 142,779
Caprolactam | Revenue from Contract with Customer | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 16.00% 18.00% 17.00% 18.00%
Plant Nutrients        
Disaggregation of Revenue [Line Items]        
Sales $ 156,770 $ 147,339 $ 285,011 $ 242,035
Plant Nutrients | Revenue from Contract with Customer | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 38.00% 32.00% 36.00% 30.00%
Chemical Intermediates        
Disaggregation of Revenue [Line Items]        
Sales $ 107,325 $ 121,620 $ 201,075 $ 217,888
Chemical Intermediates | Revenue from Contract with Customer | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk percentage 26.00% 27.00% 26.00% 28.00%