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    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Common Stock Value 0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.130.130.130.130.130.130.130.130.130.13
Earnings Per Share Basic -2.93-0.560.340.350.330.991.792.3917.090.311.490.19-0.05-0.78-0.07-0.060.020.000.040.050.060.03-0.010.01
Earnings Per Share Diluted -2.93-0.560.330.350.340.971.742.3116.710.301.460.18-0.05-0.78-0.07-0.060.010.000.040.050.060.03-0.010.01

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Gross Profit 4.620.4915.3816.3525.6526.7741.8147.1821.8510.6114.209.115.81-0.31-0.605.6210.196.9513.1713.1714.838.967.297.20
Selling General And Administrative Expense 7.937.687.958.869.248.557.226.795.715.896.615.795.456.756.676.605.855.556.365.815.165.126.193.97
Operating Income Loss -47.45-9.177.275.376.1317.4531.8040.0615.034.0810.302.87-0.51-7.75-8.21-6.782.900.616.426.428.884.24-0.142.52
Interest Paid Net 0.120.110.110.060.050.020.020.020.020.070.610.170.490.331.420.231.270.301.110.051.840.051.480.10
Allocated Share Based Compensation Expense 1.401.501.801.702.201.401.401.200.700.600.800.900.801.001.001.001.101.001.201.000.601.301.300.90
Income Tax Expense Benefit -10.28-1.922.021.792.164.908.099.14NANANANA0.050.000.00-0.040.06-0.010.000.000.060.050.000.00
Income Taxes Paid Net -0.120.030.260.010.340.340.320.010.060.040.080.010.010.090.000.00-0.030.870.100.00-0.640.010.01-2.84

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Assets 768.47792.79796.27800.99794.20807.91811.02795.82766.89541.82557.12565.18550.19547.39567.83597.69578.44574.12567.65538.12525.23525.77511.98512.02
Liabilities 84.0572.3670.1780.7079.1279.4494.19102.55103.49102.60122.58150.74138.93136.29147.62169.44143.78142.34136.63113.77107.97116.26107.12107.28
Liabilities And Stockholders Equity 768.47792.79796.27800.99794.20807.91811.02795.82766.89541.82557.12565.18550.19547.39567.83597.69578.44574.12567.65538.12525.23525.77511.98512.02
Stockholders Equity 684.43720.43726.10720.29715.08728.47716.84693.27663.40439.22434.54414.44411.26411.10420.21428.24434.66431.78431.02424.35417.26409.51404.86404.74

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Assets Current 151.94146.61153.84167.08171.68198.00209.22197.69156.85143.18156.36157.02135.79126.15140.93170.32145.34136.77127.28156.96145.36142.14122.55117.75
Cash And Cash Equivalents At Carrying Value 4.072.7917.1610.4518.5149.2181.9360.1436.4525.6453.2535.9919.529.2634.5544.3720.6013.0215.5134.0333.2237.2126.236.08
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4.653.3717.7311.0219.0849.7882.5060.8637.1526.3353.9436.6920.189.9235.2245.0421.2413.6616.1434.5133.7037.6926.716.57
Accounts Receivable Net Current 22.0824.0923.8239.2126.7438.2332.6451.6135.4132.7323.0336.9022.5223.2719.2631.8623.7531.1424.5528.2225.1618.2921.2129.61
Inventory Net 114.25108.36103.97107.17114.8296.9182.6479.3078.8676.8374.7678.9288.6785.2081.0487.8694.2285.3682.2086.2782.0577.3968.3575.92
Inventory Finished Goods 66.03NANANA74.78NANANA42.49NANANA48.96NANANA55.59NANANA48.37NANANA
Inventory Finished Goods And Work In Process 94.08NANANA99.54NANANA69.70NANANA77.79NANANA81.18NANANANANANANA
Prepaid Expense And Other Assets Current 7.205.553.744.434.866.564.385.285.144.542.852.913.235.844.104.675.525.273.297.484.335.444.665.17

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Property Plant And Equipment Gross 709.90746.11734.40713.36692.59667.26649.12634.11629.59622.04615.86614.85612.47611.31608.81605.42602.86597.95596.34554.25401.81397.30394.53393.57
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 351.65343.25333.77325.51316.96308.54301.29295.36288.48282.05273.88265.91256.97249.20240.81233.37224.35216.18208.18206.58167.17160.93154.14148.25
Amortization Of Intangible Assets 0.080.080.080.080.080.080.080.080.080.080.080.080.080.080.080.080.030.190.000.00NANANANA
Property Plant And Equipment Net 358.25402.86400.63387.85375.63358.73347.83338.75341.12339.99341.98348.94355.50362.12368.01372.06378.51381.77388.16347.67346.21350.21353.92359.36
Long Term Investments 6.637.938.6110.829.8411.70NANA4.58NANANANANANANANANANANANANANANA
Indefinite Lived Intangible Assets Excluding Goodwill 19.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1819.1815.89NA2.31NANANA
Other Assets Noncurrent 8.026.867.027.147.297.3816.0212.1511.4210.4010.5410.6810.8210.9611.107.737.837.926.533.593.633.503.653.80

    2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31
Liabilities Current 46.4738.2038.2244.2548.8849.1163.0171.8073.4275.0965.7078.9267.2264.4475.7383.2887.4484.6578.7736.4234.7844.0035.3135.92
Accrued Income Taxes Current 0.04NANANA0.01NANA0.170.04NANANANANA0.050.050.050.000.820.910.91NANANA
Accrued Liabilities Current 19.0614.5214.3914.3716.2123.0012.7821.5322.9422.2015.0213.0812.7012.8212.1827.4613.7415.0810.518.548.7210.186.698.62
Other Liabilities Current 7.266.875.808.847.043.8534.3334.3734.5734.8334.8136.2632.8227.7824.0419.3919.3816.0215.0110.7211.8910.248.133.75
Contract With Customer Liability Current 1.001.000.901.000.900.5034.1034.0033.8033.7033.6033.8030.4026.5022.7017.0916.6113.4010.648.5211.689.847.283.69

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Other Liabilities Noncurrent 1.311.221.231.311.481.011.311.271.171.130.880.930.961.021.060.420.420.420.420.420.42NANA0.00
Operating Lease Liability Noncurrent 0.741.121.451.812.212.121.861.961.881.161.411.852.142.663.103.584.033.373.833.770.00NANANA

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Stockholders Equity 684.43720.43726.10720.29715.08728.47716.84693.27663.40439.22434.54414.44411.26411.10420.21428.24434.66431.78431.02424.35417.26409.51404.86404.74
Common Stock Value 0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.130.130.130.130.130.130.130.130.130.13
Additional Paid In Capital Common Stock 665.64664.35662.83661.32660.61658.86657.45657.59659.15658.83658.16657.57656.84655.96654.78653.95652.96652.17651.20650.13649.20649.08647.78646.71
Retained Earnings Accumulated Deficit 40.7978.0885.2780.9776.4672.4859.3735.664.24-219.62-223.64-243.14-245.59-244.88-234.71-225.83-218.44-220.52-220.30-225.91-232.07-239.70-243.05-242.09
Treasury Stock Value 22.0122.0122.0122.0122.012.88NANANANANANANANANANANANANANANANANANA

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Net Cash Provided By Used In Operating Activities 4.60-0.3230.508.4519.71-14.1249.1234.1119.647.9932.3319.1112.66-5.068.7814.7711.765.8823.628.1211.2914.7724.2713.90
Net Cash Provided By Used In Investing Activities -4.95-15.85-18.32-20.43-30.77-14.79-25.95-7.67-8.43-5.811.73-2.31-2.36-3.44-8.44-0.92-3.89-7.72-61.82-7.21-4.21-3.79-2.35-6.44
Net Cash Provided By Used In Financing Activities 1.631.81-5.473.92-19.64-3.81-1.53-2.72-0.40-29.79-16.80-0.29-0.04-16.79-10.169.95-0.30-0.6419.83-0.10-11.080.00-1.77-2.45

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Net Cash Provided By Used In Operating Activities 4.60-0.3230.508.4519.71-14.1249.1234.1119.647.9932.3319.1112.66-5.068.7814.7711.765.8823.628.1211.2914.7724.2713.90
Depreciation Depletion And Amortization 10.8510.208.979.379.518.448.118.989.218.518.689.569.498.838.129.679.008.518.078.757.138.187.988.93
Increase Decrease In Accounts Receivable -2.010.38-15.3912.47-11.495.59-18.9716.202.689.70-13.8714.10-0.954.01-12.618.39-7.366.63-3.663.066.87-3.20-8.0211.83
Increase Decrease In Inventories 14.248.38-3.12-7.6417.3313.203.61-0.854.322.09-4.47-9.293.395.76-3.88-4.988.303.32-4.184.095.707.10-6.72-6.01
Deferred Income Tax Expense Benefit -10.23-1.922.021.661.774.617.949.00NANANANANANANANANANANANANANANANA
Share Based Compensation 1.461.521.801.752.191.411.391.170.720.630.770.890.840.990.961.031.040.971.231.030.591.301.350.95
Amortization Of Financing Costs 0.070.070.080.070.080.070.060.060.060.060.130.070.070.200.070.090.090.080.070.070.180.180.180.18

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Net Cash Provided By Used In Investing Activities -4.95-15.85-18.32-20.43-30.77-14.79-25.95-7.67-8.43-5.811.73-2.31-2.36-3.44-8.44-0.92-3.89-7.72-61.82-7.21-4.21-3.79-2.35-6.44
Payments To Acquire Property Plant And Equipment 6.5816.5520.8921.0431.6014.3315.986.797.355.814.272.362.363.444.935.713.894.4351.563.964.223.79NANA

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Net Cash Provided By Used In Financing Activities 1.631.81-5.473.92-19.64-3.81-1.53-2.72-0.40-29.79-16.80-0.29-0.04-16.79-10.169.95-0.30-0.6419.83-0.10-11.080.00-1.77-2.45

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Intersegment Elimination -0.07-0.07-0.09-0.10-0.08-0.07-0.07-0.10-0.07-0.06-0.06-0.06-0.07-0.05-0.07-0.13-0.700.00-0.11-1.210.000.000.000.00
Intersegment Elimination, Potash -0.07-0.07-0.09-0.10-0.08-0.07-0.07-0.10-0.07-0.06-0.06-0.06-0.07-0.05-0.07-0.13-0.590.00-0.11-1.210.000.000.000.00
Operating, Mineral, Oil Field Services 7.044.905.114.255.738.427.517.008.486.713.334.255.393.052.757.748.327.315.646.624.494.043.994.89
Operating, Mineral, Potash 28.5627.6047.2652.5043.7642.3548.8356.4438.8131.6737.6943.5827.5622.1924.5333.7925.5629.2135.5534.3334.8826.5132.0530.61
Operating, Mineral, Trio 21.1322.0328.7530.2717.2724.0435.4741.0524.6120.8326.9223.6915.5612.8919.2522.5815.6714.6421.4317.8114.9910.8619.1321.82
Brines 2.431.892.111.901.701.691.371.340.860.680.630.760.520.330.370.570.580.710.500.700.580.520.440.23
Magnesium Chloride 3.322.041.671.142.452.011.200.812.021.921.882.032.021.130.950.769.880.950.211.742.122.031.251.41
Potash 20.9021.9141.0247.0536.8136.1143.8251.5333.1426.5232.8237.7322.4918.5321.4829.6918.9424.2432.1329.1630.0522.1728.1927.06
Salt 3.222.733.323.223.322.932.712.873.292.562.082.232.522.131.722.23-3.712.792.503.321.801.411.861.81
Trio 19.4620.6127.2329.0516.5023.1634.6939.6222.7819.5026.3422.5113.8711.4418.8321.2014.0213.3720.3616.5513.7410.3218.8421.24
Water Product 5.742.554.142.754.906.604.786.167.745.962.825.495.753.612.548.497.337.275.675.395.054.734.505.52
Mineral 56.6654.4781.0386.9266.6874.7591.74104.4071.8359.1567.8971.4648.4438.0846.4563.9848.8551.1662.5157.5554.3636.5355.1857.32
Product And Service Other 1.592.741.541.810.992.253.172.072.002.021.320.701.270.910.561.051.801.821.150.701.010.230.110.04
Brines, Oil Field Services 1.201.031.000.820.490.790.650.740.390.300.230.200.140.100.160.030.000.000.000.000.000.000.000.00
Brines, Potash 1.230.861.111.081.210.900.720.600.460.380.400.560.370.230.210.540.580.710.500.700.580.520.440.23
Magnesium Chloride, Potash 3.322.041.671.142.452.011.200.812.021.921.882.032.021.130.950.769.130.950.211.741.962.031.251.41
Potash, Potash 20.9621.9841.1147.1636.8936.1843.8851.6233.2126.5732.8837.7922.5618.5721.5529.8218.6024.2432.0228.5530.0522.1728.1927.06
Salt, Potash 2.982.683.283.043.132.852.662.633.002.542.012.042.312.001.702.10-3.202.742.373.001.881.361.831.73
Salt, Trio 0.250.060.050.170.180.090.060.230.290.020.070.200.210.140.010.13-0.510.060.140.32-0.140.040.020.08
Trio, Trio 19.4620.6127.2329.0516.5023.1634.6939.6222.7819.5026.3422.5113.8711.4418.8321.2014.0213.3720.3616.5513.7410.3218.8421.24
Water Product, Oil Field Services 4.251.132.571.624.255.383.694.196.094.381.783.343.972.042.036.665.475.494.274.103.473.803.884.85
Water Product, Potash 0.070.050.100.080.070.430.360.770.110.260.521.160.300.260.110.580.450.570.460.340.420.430.350.17
Water Product, Trio 1.431.371.471.050.580.800.721.201.551.310.510.981.481.310.401.251.411.210.940.941.160.490.270.51
Mineral, Oil Field Services 7.044.905.114.255.738.427.517.008.486.713.334.255.393.052.757.748.327.315.646.624.494.043.994.89
Mineral, Potash 28.5627.6047.2652.5043.7642.3548.8356.4438.8131.6737.6943.5827.5622.1924.5333.7925.5629.2135.5534.3334.8826.5132.0530.61
Mineral, Trio 21.1322.0328.7530.2717.2724.0435.4741.0524.6120.8326.9223.6915.5612.8919.2522.5815.6714.6421.4317.8114.9910.8619.1321.82
Product And Service Other, Oil Field Services 1.592.741.541.810.992.253.172.072.002.021.320.701.270.910.561.051.911.821.150.701.010.230.110.04

Plots across concepts


IncomeStatement
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interest
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Accrued Income Taxes Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Common Stock Value
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
OperatingLeaseLiability
Operating Lease Liability Noncurrent
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Finished Goods

Line plots across dimensions of each concept