Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

A reconciliation of the line items constituting pretax income from discontinued operations to net income (loss) from discontinued operations, net of tax is as follows:

	Three Months Ended March 31,
	2025		2024
Major classes of line items constituting income (loss) from discontinued operations:
Revenues	$	200,532	$	335,658
Operating costs	(168,871)		(296,966)
General and administrative	(156)		(309)
Depreciation, depletion and amortization	(18,862)		(24,380)
Interest expense, net	(4,179)		(6,400)
Pretax income of discontinued operations	8,464		7,603
Loss from the sale of the Alkali Business	(432,193)		—
Total pretax income (loss) from discontinued operations	(423,729)		7,603
Income tax expense	(16)		—
Net income (loss) from discontinued operations, net of tax	$	(423,745)	$	7,603

A summary of our cash flows associated with our discontinued operations is as follows:

	Three Months Ended March 31,
	2025		2024
Net cash flows provided by operating activities	$	31,453	$	62,007
Net cash flows used in investing activities	(11,666)		(58,715)
Net cash flows used in financing activities	—		(2,976)