Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Major classes of line items constituting income (loss) from discontinued operations:
Revenues	$	—	$	326,082	$	200,532	$	661,740
Operating costs	—		(290,447)		(168,871)		(587,413)
General and administrative	—		(247)		(156)		(556)
Depreciation, depletion and amortization	—		(26,446)		(18,862)		(50,826)
Interest expense, net	—		(6,331)		(4,179)		(12,731)
Pretax income from discontinued operations	—		2,611		8,464		10,214
Loss from the sale of the Alkali Business	—		—		(432,193)		—
Total pretax income (loss) from discontinued operations	—		2,611		(423,729)		10,214
Income tax expense	—		(33)		(16)		(33)
Net income (loss) from discontinued operations, net of tax	$	—	$	2,578	$	(423,745)	$	10,181

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

	Six Months Ended June 30,
	2025		2024
Net cash flows provided by operating activities	$	31,453	$	136,985
Net cash flows used in investing activities	(11,666)		(124,911)
Net cash flows used in financing activities	—		(5,815)