Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

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

	For the Year Ended December 31,
	2025		2024		2023
Major classes of line items constituting income (loss) from discontinued operations:
Revenues	$	200,532	$	1,305,382	$	1,455,673
Operating costs	(168,871)		(1,154,667)		(1,249,080)
General and administrative	(156)		(1,103)		(1,227)
Depreciation, depletion and amortization	(18,862)		(106,472)		(81,073)
Interest expense, net	(4,179)		(25,360)		(25,598)
Pretax income from discontinued operations	8,464		17,780		98,695
Loss from the sale of the Alkali Business	(432,193)		—		—
Total pretax income (loss) from discontinued operations	(423,729)		17,780		98,695
Income tax benefit (expense)	(16)		(22)		475
Net income (loss) from discontinued operations, net of tax	$	(423,745)	$	17,758	$	99,170

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

	For the Year Ended December 31,
	2025		2024		2023
Net cash flows provided by operating activities	$	31,453	$	186,823	$	149,414
Net cash flows used in investing activities	(11,666)		(174,811)		(152,036)
Net cash flows used in financing activities	—		(11,618)		—