XML 78 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Revenue Disaggregated by Product (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Net sales $ 226,261 $ 222,873
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-02-01    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation, expected timing of satisfaction, period 7 years 3 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-04-01    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation, expected timing of satisfaction, period 9 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01    
Disaggregation of Revenue [Line Items]    
Remaining performance obligation, expected timing of satisfaction, period 1 year  
Net sales, exclusive of freight and other    
Disaggregation of Revenue [Line Items]    
Net sales $ 210,010 210,841
Ammonia    
Disaggregation of Revenue [Line Items]    
Net sales 37,499 42,011
UAN    
Disaggregation of Revenue [Line Items]    
Net sales 164,341 159,607
Urea products    
Disaggregation of Revenue [Line Items]    
Net sales 8,170 9,223
Freight revenue (1)    
Disaggregation of Revenue [Line Items]    
Net sales 10,936 9,214
Other revenue (2)    
Disaggregation of Revenue [Line Items]    
Net sales $ 5,315 $ 2,818