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CONSOLIDATED AND CONDENSED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Cash | $ 49 | $ 55
Accounts and other receivables, less allowance for doubtful accounts of $310 and $940, respectively | 55,269 | 53,569
Inventories | 46,870 | 51,707
Due from affiliates | 3,364 | 13,694
Other current assets | 11,765 | 11,454
Total current assets | 117,317 | 130,479
Property, plant and equipment, at cost | 966,412 | 954,059
Accumulated depreciation | (674,641) | (648,609)
Property, plant and equipment, net | 291,771 | 305,450
Goodwill | 16,671 | 16,671
Right-of-use assets | 67,211 | 67,140
Investment in DSM Semichem LLC | 6,509 | 7,314
Deferred income taxes, net | 9,255 | 9,946
Other assets, net | 1,388 | 1,509
Total assets | 510,122 | 538,509
Liabilities and Partners’ Capital (Deficit) |  |
Current installments of long-term debt and finance lease obligations | 14 | 14
Trade and other accounts payable | 50,711 | 61,599
Product exchange payables | 0 | 798
Due to affiliates | 8,479 | 4,927
Income taxes payable | 1,277 | 1,283
Other accrued liabilities | 37,136 | 46,880
Total current liabilities | 97,617 | 115,501
Long-term debt, net | 441,292 | 437,635
Finance lease obligations | 43 | 55
Operating lease liabilities | 46,462 | 47,815
Other long-term obligations | 7,441 | 7,942
Total liabilities | 592,855 | 608,948
Commitments and contingencies |  |
Partners’ capital (deficit) | (82,733) | (70,439)
Total liabilities and partners' capital (deficit) | $ 510,122 | $ 538,509
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] | Affiliated Entity [Member] | Affiliated Entity [Member]
Other Liability, Current, Related Party, Type [Extensible Enumeration] | Affiliated Entity [Member] | Affiliated Entity [Member]

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