XML 20 R9.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of (Loss) Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Cost of goods sold [1] $ 1,440,963 $ 1,811,703 $ 2,762,761 $ 3,115,415
Related Party        
Cost of goods sold $ 582,200 $ 421,000 $ 1,100,000 $ 774,200
[1] Included purchases from related unconsolidated affiliates of $582.2 million and $421.0 million for the three-month periods ended June 30, 2024 and 2023, respectively, and $1.1 billion and $774.2 million for the six-month periods ended June 30, 2024 and 2023, respectively.