Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2026

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 loss from discontinued operations, net of tax, is as follows:

	Three Months Ended March 31,
	2026		2025
Major classes of line items constituting net loss from discontinued operations:
Revenues	$	—	$	200,532
Operating costs	—		(168,871)
General and administrative	—		(156)
Depreciation, depletion and amortization	—		(18,862)
Interest expense, net	—		(4,179)
Pretax income from discontinued operations	—		8,464
Loss from the sale of the Alkali Business	—		(432,193)
Total pretax loss from discontinued operations	—		(423,729)
Income tax expense	—		(16)
Net loss from discontinued operations, net of tax	$	—	$	(423,745)

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

	Three Months Ended March 31,
	2026		2025
Net cash flows provided by operating activities	$	—	$	31,453
Net cash flows used in investing activities	—		(11,666)
Net cash flows used in financing activities	—		—