Supplemental Information |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Supplemental Information | Supplemental Information Accrued and Other Liabilities Accrued and other liabilities were $21,847 and $22,199 at March 31, 2026 and December 31, 2025, respectively. Accrued taxes, accrued turnaround costs, accrued PP&E capital expenditures and accrued interest on related party debt, which are components of accrued and other liabilities, were $3,409, $5,082, $2,892 and $5,085, respectively, at March 31, 2026 and $2,104, $6,372, $994 and $5,508, respectively, at December 31, 2025. No other component of accrued and other liabilities was more than five percent of total current liabilities. Cash Flow Information Non-cash Investing Activity Capital expenditure related liabilities, included in accounts payable—third parties and accrued and other liabilities, were $5,681 and $14,756 at March 31, 2026 and 2025, respectively. Operating Leases There were no right-of-use assets obtained in exchange for operating lease obligations for the three months ended March 31, 2026. Right-of-use assets for operating lease obligations for the three months ended March 31, 2025 were $173, respectively.
|