$LXU
LSB INDUSTRIES, INC. Stock $lxu

$lxu Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000095017024027144 Filed on March 06, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$138.2M	$132.6M	$593.7M
YoY Change	-23.63%	-43.24%	-34.16%
Cost Of Revenue	$115.9M	$120.6M	$507.4M
YoY Change	-16.81%	-14.51%	-8.29%
Gross Profit	$22.28M	$12.01M	$86.26M
YoY Change	-46.45%	-87.03%	-75.24%
Gross Profit Margin	16.12%	9.06%	14.53%
Selling, General & Admin	$10.29M	$8.765M	$36.58M
YoY Change	4.33%	-9.8%	-7.22%
% of Gross Profit	46.21%	72.99%	42.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.11M	$18.67M	$68.41M
YoY Change	-1.86%	9.06%	2.21%
% of Gross Profit	76.82%	155.44%	79.31%
Operating Expenses	$11.02M	$8.764M	$36.58M
YoY Change	11.67%	-11.48%	-7.22%
Operating Profit	$11.26M	$3.245M	$51.78M
YoY Change	-63.12%	-96.08%	-83.21%
Interest Expense	-$9.729M	-$9.923M	$41.14M
YoY Change	-179.67%	-19.79%	-12.15%
% of Operating Profit	-86.4%	-305.79%	79.45%
Other Income/Expense, Net	$3.561M	$3.682M	$14.61M
YoY Change	2.45%	49.92%	80.76%
Pretax Income	$6.226M	-$2.996M	$33.90M
YoY Change	-71.44%	-104.12%	-87.42%
Income Tax	$603.0K	$2.351M	$5.973M
% Of Pretax Income	9.69%		17.62%
Net Earnings	$5.623M	-$5.347M	$27.92M
YoY Change	-64.64%	-108.12%	-87.88%
Net Earnings / Revenue	4.07%	-4.03%	4.7%
Basic Earnings Per Share	$0.08		$0.37
Diluted Earnings Per Share	$0.08	-$0.07	$0.37
COMMON SHARES
Basic Shares Outstanding	73.00M	74.34M	74.54M
Diluted Shares Outstanding	73.17M		75.10M

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$265.2M	$305.9M	$305.9M
YoY Change	-37.71%	-22.42%	-22.42%
Cash & Equivalents	$126.0M	$98.50M	$98.50M
Short-Term Investments	$139.2M	$207.4M	$207.4M
Other Short-Term Assets	$58.31M	$62.30M	$62.30M
YoY Change	-10.03%	-6.46%	-6.46%
Inventory	$21.96M	$28.13M	$28.13M
Prepaid Expenses
Receivables	$53.74M	$40.39M	$40.39M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$399.2M	$436.7M	$436.7M
YoY Change	-31.14%	-22.92%	-22.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$859.4M	$835.3M	$860.2M
YoY Change	1.96%	-1.57%	-1.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$28.68M	$26.14M
YoY Change	24.62%	6.45%
Total Long-Term Assets	$860.9M	$861.4M	$861.4M
YoY Change	-0.59%	-1.35%	-1.35%
TOTAL ASSETS
Total Short-Term Assets	$399.2M	$436.7M	$436.7M
Total Long-Term Assets	$860.9M	$861.4M	$861.4M
Total Assets	$1.260B	$1.298B	$1.298B
YoY Change	-12.84%	-9.84%	-9.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$56.06M	$68.32M	$68.32M
YoY Change	-17.96%	-12.61%	-12.61%
Accrued Expenses	$38.82M	$30.96M	$30.96M
YoY Change	-11.0%	-19.52%	-19.52%
Deferred Revenue
YoY Change
Short-Term Debt	$9.018M	$13.40M	$13.40M
YoY Change	-11.31%	-16.96%	-16.96%
Long-Term Debt Due	$5.742M	$5.847M	$5.847M
YoY Change	-32.79%	-38.59%	-38.59%
Total Short-Term Liabilities	$109.6M	$118.5M	$118.5M
YoY Change	-16.09%	-16.71%	-16.71%
LONG-TERM LIABILITIES
Long-Term Debt	$543.8M	$575.9M	$575.9M
YoY Change	-22.54%	-18.05%	-18.05%
Other Long-Term Liabilities	$18.78M	$16.60M	$16.60M
YoY Change	34.34%	7.65%	7.65%
Total Long-Term Liabilities	$562.6M	$575.9M	$592.5M
YoY Change	-19.86%	-18.05%	-17.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$109.6M	$118.5M	$118.5M
Total Long-Term Liabilities	$562.6M	$575.9M	$592.5M
Total Liabilities	$741.9M	$694.4M	$779.9M
YoY Change	-10.9%	-17.83%	-15.6%
SHAREHOLDERS EQUITY
Retained Earnings	$232.6M	$227.0M
YoY Change	8.21%	14.03%
Common Stock	$9.117M	$9.117M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$224.7M	$218.8M
YoY Change	17.4%	15.47%
Treasury Stock Shares
Shareholders Equity	$518.2M	$518.3M	$518.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.260B	$1.298B	$1.298B
YoY Change	-12.84%	-9.84%	-9.84%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$5.623M	-$5.347M	$27.92M
YoY Change	-64.64%	-108.12%	-87.88%
Depreciation, Depletion And Amortization	$17.11M	$18.67M	$68.41M
YoY Change	-1.86%	9.06%	2.21%
Cash From Operating Activities	$24.11M	$17.00M	$137.5M
YoY Change	-59.31%	-80.34%	-60.21%
INVESTING ACTIVITIES
Capital Expenditures	$18.29M	$26.48M	$67.60M
YoY Change	-0.81%	99.07%	47.5%
Acquisitions
YoY Change
Other Investing Activities	$66.19M	$62.37M	$405.0K
YoY Change	-601818.18%	70.82%	-112.24%
Cash From Investing Activities	$47.90M	$35.89M	$57.40M
YoY Change	-175.58%	54.63%	-115.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-44.52M	1.315M	-157.7M
YoY Change	316.52%	-102.01%	-2863.02%
NET CHANGE
Cash From Operating Activities	24.11M	17.00M	137.5M
Cash From Investing Activities	47.90M	35.89M	57.40M
Cash From Financing Activities	-44.52M	1.315M	-157.7M
Net Change In Cash	27.49M	54.21M	37.26M
YoY Change	-285.5%	22.83%	-302.79%
FREE CASH FLOW
Cash From Operating Activities	$24.11M	$17.00M	$137.5M
Capital Expenditures	$18.29M	$26.48M	$67.60M
Free Cash Flow	$5.820M	-$9.481M	$69.92M
YoY Change	-85.74%	-112.96%	-76.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000060714
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrent
CY2022Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#LongTermDebt
CY2023Q4	us-gaap	Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrent http://www.lsbindustries.com/20231231#AccruedAndOtherLiabilitiesNoncurrent
CY2023	lxu	Related Party Commitment Obligation Percentage RelatedPartyCommitmentObligationPercentage	0.5
CY2023Q4	lxu	Number Of Settlement Agreements NumberOfSettlementAgreements	3
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3Y
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P2Y
CY2023Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#LongTermDebt
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	1-7677
CY2023	dei	Entity Registrant Name EntityRegistrantName	LSB INDUSTRIES, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	73-1015226
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	3503 NW 63rd Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Oklahoma City
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	OK
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	73116
CY2023	dei	City Area Code CityAreaCode	405
CY2023	dei	Local Phone Number LocalPhoneNumber	235-4546
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	518000000
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	72995775
CY2023	dei	Auditor Firm AuditorFirmId	42
CY2023	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2023	dei	Auditor Location AuditorLocation	Oklahoma City, OK, United States
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	98500000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63769000
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	2532000
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	207434000
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	330553000
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	40749000
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	75494000
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	364000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	699000
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40385000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	74795000
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26329000
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28893000
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1799000
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1990000
CY2023Q4	us-gaap	Inventory Net InventoryNet	28128000
CY2022Q4	us-gaap	Inventory Net InventoryNet	30883000
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	14846000
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	17429000
CY2023Q4	lxu	Precious Metals PreciousMetals	12094000
CY2022Q4	lxu	Precious Metals PreciousMetals	13323000
CY2023Q4	us-gaap	Supplies Supplies	30486000
CY2022Q4	us-gaap	Supplies Supplies	27501000
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2337000
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8346000
CY2023Q4	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	59763000
CY2022Q4	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	66599000
CY2023Q4	us-gaap	Assets Current AssetsCurrent	436742000
CY2022Q4	us-gaap	Assets Current AssetsCurrent	566599000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	835298000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	848661000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24852000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22682000
CY2023Q4	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	1292000
CY2022Q4	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	1877000
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26144000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24559000
CY2023Q4	us-gaap	Assets Assets	1298184000
CY2022Q4	us-gaap	Assets Assets	1439819000
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	68323000
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	78182000
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13398000
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	16134000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30961000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38470000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5847000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	9522000
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	118529000
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	142308000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	575874000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	702733000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16074000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	14896000
CY2023Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2022Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	522000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	68853000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	63487000
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
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CY2023Q4	us-gaap	Common Stock Value CommonStockValue	9117000
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	9117000
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CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	497179000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	227015000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	199092000
CY2023Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	737158000
CY2022Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	705388000
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	18100000
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	14900000
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	218827000
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	189515000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	518331000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	515873000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1298184000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1439819000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	593709000
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CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	556239000
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CY2022	us-gaap	Gross Profit GrossProfit	348367000
CY2021	us-gaap	Gross Profit GrossProfit	138979000
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36580000
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39428000
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CY2021	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	97000
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CY2022	us-gaap	Interest Expense InterestExpense	46827000
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CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-113000
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CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39174000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4556000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	27923000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	230347000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	43545000
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CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.72
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.4
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CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.68
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.4
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	149643000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	43545000
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	531139000
CY2021	lxu	Deemed Dividend On Redeemable Preferred Stocks DeemedDividendOnRedeemablePreferredStocks	231812000
CY2021	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	29914000
CY2021	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	1523000
CY2021	lxu	Dividend Paid On Non Redeemable Preferred Stock Upon Conversion DividendPaidOnNonRedeemablePreferredStockUponConversion	1876000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5516000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-4228000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	460490000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	230347000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4025000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	175083000
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-3906000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	515873000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	27923000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5353000
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	28510000
CY2023	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-2308000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	518331000
CY2023	us-gaap	Profit Loss ProfitLoss	27923000
CY2022	us-gaap	Profit Loss ProfitLoss	230347000
CY2021	us-gaap	Profit Loss ProfitLoss	43545000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5366000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36854000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4306000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68414000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66937000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68689000
CY2023	lxu	Amortization Of Intangible And Other Assets AmortizationOfIntangibleAndOtherAssets	508000
CY2022	lxu	Amortization Of Intangible And Other Assets AmortizationOfIntangibleAndOtherAssets	1082000
CY2021	lxu	Amortization Of Intangible And Other Assets AmortizationOfIntangibleAndOtherAssets	1254000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-113000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10259000
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1924000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2073000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	6067000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	5353000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	4025000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	5516000
CY2021	us-gaap	Gain Loss On Sale Of Commodity Contracts GainLossOnSaleOfCommodityContracts	2706000
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1160000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4638000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2653000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-35113000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10197000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	42913000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2755000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14300000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3261000
CY2023	lxu	Increase Decrease In Other Operating Assets Supplies Prepaid Other IncreaseDecreaseInOtherOperatingAssetsSuppliesPrepaidOther	-5528000
CY2022	lxu	Increase Decrease In Other Operating Assets Supplies Prepaid Other IncreaseDecreaseInOtherOperatingAssetsSuppliesPrepaidOther	8548000
CY2021	lxu	Increase Decrease In Other Operating Assets Supplies Prepaid Other IncreaseDecreaseInOtherOperatingAssetsSuppliesPrepaidOther	8642000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-264000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18821000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	932000
CY2023	lxu	Increase Decrease In Other Operating Not Classified Elsewhere IncreaseDecreaseInOtherOperatingNotClassifiedElsewhere	-7615000
CY2022	lxu	Increase Decrease In Other Operating Not Classified Elsewhere IncreaseDecreaseInOtherOperatingNotClassifiedElsewhere	2691000
CY2021	lxu	Increase Decrease In Other Operating Not Classified Elsewhere IncreaseDecreaseInOtherOperatingNotClassifiedElsewhere	4018000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	137521000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	345654000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	87627000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	67603000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45833000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35128000
CY2023	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	389856000
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	158879000
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	264448000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	486091000
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	405000
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3310000
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-434000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	57400000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-369735000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34694000
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	12000000
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	12000000
CY2022	us-gaap	Proceeds From Secured Notes Payable ProceedsFromSecuredNotesPayable	200000000
CY2021	us-gaap	Proceeds From Secured Notes Payable ProceedsFromSecuredNotesPayable	500000000
CY2023	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	9536000
CY2022	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	13750000
CY2021	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	10472000
CY2023	lxu	Payments Of Debt Related Costs PaymentsOfDebtRelatedCosts	94000
CY2022	lxu	Payments Of Debt Related Costs PaymentsOfDebtRelatedCosts	4840000
CY2021	lxu	Payments Of Debt Related Costs PaymentsOfDebtRelatedCosts	27254000
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	17805000
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	20143000
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	16689000
CY2023	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	20542000
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	16725000
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	17549000
CY2023	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	28305000
CY2022	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	174975000
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2666000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4012000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4228000
CY2022	lxu	Payments Of Costs To Exchange Redeemable Preferred Stocks For Common Stock PaymentsOfCostsToExchangeRedeemablePreferredStocksForCommonStock	135000
CY2021	lxu	Payments Of Costs To Exchange Redeemable Preferred Stocks For Common Stock PaymentsOfCostsToExchangeRedeemablePreferredStocksForCommonStock	7363000
CY2021	lxu	Payments Of Dividends On Non Redeemable Preferred Stocks PaymentsOfDividendsOnNonRedeemablePreferredStocks	1876000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-157658000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5706000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12947000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	37263000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18375000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	65880000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	63769000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	82144000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16264000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	101032000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	63769000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	82144000
CY2023	lxu	Number Of Facilities For Manufacture And Distribution Of Products NumberOfFacilitiesForManufactureAndDistributionOfProducts	4
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">–</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
CY2023Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000
CY2023Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	121000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	98500000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63769000
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2532000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	101032000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	63769000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	699000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-164000
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	171000
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	364000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	474000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	485000
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	260000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	699000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	378000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	96000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	474000
CY2023	lxu	Number Of Customers Accounted As Percentage Of Accounts Receivable NumberOfCustomersAccountedAsPercentageOfAccountsReceivable	3
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Credit Risks for Cash and Cash Equivalents and Sales </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">– Financial instruments relating to cash and cash equivalents potentially subject us to concentrations of credit risk. These financial instruments were held by financial institutions within the U.S.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Net sales to one customer represented more than</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% ou</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">r total net sales on an individual basis, in 2023, 2022 and 2021, of approximately</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">14</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%, </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">21</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">15</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> of our total net sales for those years, respectively.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023	lxu	Tax Benefit Recognized TaxBenefitRecognized	greater than 50%
CY2023Q1	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2023	us-gaap	Net Income Loss NetIncomeLoss	27923000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	230347000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	43545000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27923000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	27923000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	230347000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	230347000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-220002000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-220002000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74536000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84753000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49963000
CY2023	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	564000
CY2022	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	1272000
CY2023	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	564000
CY2022	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	1272000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75100000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86025000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49963000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.72
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.4
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.68
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.4
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	401000
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	93000
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1544000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1440736000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1387168000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	605438000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	538507000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	835298000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	848661000
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1900000
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1300000
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	1000000
CY2023Q4	dei	Entity Number Of Employees EntityNumberOfEmployees	586
CY2023	lxu	Number Of Union Contracts Ratified NumberOfUnionContractsRatified	3
CY2023	lxu	Union Contracts Agreement Period UnionContractsAgreementPeriod	P3Y
CY2023Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	9400000
CY2022Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	12440000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8795000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7259000
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7487000
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	11196000
CY2023Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	5802000
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	8097000
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	31484000
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	38992000
CY2023Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2022Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	522000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30961000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38470000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	953000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	1138000
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	8365000
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	12321000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	581721000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	712255000
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5847000
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	9522000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	575874000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	702733000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5847000
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CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	180000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	125000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	575073000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	52000
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8365000
CY2023Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	581721000
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CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2320000
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CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	43217000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6217000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2401000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6363000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1911000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5366000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	36854000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4306000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5973000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39174000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4556000
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CY2023	lxu	Gross Amount Of Tax Credits Available To Offset Federal Benefit GrossAmountOfTaxCreditsAvailableToOffsetFederalBenefit	3300000
CY2023	lxu	Federal Net Operating Loss Carryforwards Expiration Year FederalNetOperatingLossCarryforwardsExpirationYear	2036
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CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	283000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1813000
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CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	93201000
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CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14916000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	93479000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	115642000
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	152802000
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CY2023Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	5937000
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CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	179129000
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CY2023	lxu	Operating Agreement Description OperatingAgreementDescription	The initial term of the operating agreement is through December 2053.
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CY2023Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	94.5
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CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1128000
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CY2023	lxu	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingWeightedAverageRemainingContractualTerms	P1Y8M12D
CY2023	lxu	Employee Savings And Stock Purchase Plans Collective Bargaining Agreements And Executive Benefit Agreement EmployeeSavingsAndStockPurchasePlansCollectiveBargainingAgreementsAndExecutiveBenefitAgreement	<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">10. Employee Savings and Stock Purchase Plans, Collective Bargaining Agreements and Executive Benefit Agreement</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Death Benefit Agreement</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> - We were party to a death benefit agreement (“2005 Agreement”) with Jack E. Golsen (“J. Golsen”), who retired effective </span><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">December 31, 2017</span></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The 2005 Agreement provided that, upon J. Golsen’s death, we would pay to the designated beneficiary, a lump-sum payment of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">2.5</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million. J. Golsen passed away in April 2022. Further, we maintained and owned a life insurance policy with a face value of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million for which we were the beneficiary. The policy did not have any cash surrender value, premium payments were current, and the policy was in force at the time of J. Golsen’s death. We received the settlement payment of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million and paid the death benefit of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">2.5</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million in July 2022. We have recorded $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million in a settlement of life insurance presented within non-operating other expense (income), net within our consolidated statements of operations for the twelve months ended December 31, 2022. The settlement of life insurance is included in our consolidated statement of cash flows in “Other” investing activities.</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Employee Savings Plans</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> - We sponsor a savings plan under Section 401(k) of the Internal Revenue Code under which participation is available to substantially all full-time employees. For full-time employees not covered by a collective bargaining agreement, beginning in April 2023 we match</span><span style="color:#242424;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> dollar for dollar </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">of an employee’s contribution, </span><span style="color:#242424;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">up to a total of </span><span style="font-size:10pt;font-family:Times New Roman;color:#242424;white-space:pre-wrap;min-width:fit-content;">5</span><span style="color:#242424;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of pre-tax earnings </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">for substantially all full-time employees. Prior to this we matched </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">50</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of an employee’s contribution, up to </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">8</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%. For 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, 2022 and 2021, the amounts contributed to this plan were approximately</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">1.9</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million, $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">1.3</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million, and $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">1.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million respectively.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Employee Stock Purchase Plan</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> - During 2022 our Board adopted and our shareholders approved our 2022 Employee Stock Purchase Plan (“ESPP”), which provides for payroll deductions by employees to purchase LSB stock direct from the Company at a discount to market price. The maximum number of shares reserved and available for issuance under the ESPP shall not exceed </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">4,500,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares. As of December 31, 2023 there were approximately </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">4,467,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares available for subsequent issuance under the ESPP. Eligibility in the ESPP is limited to our employees who have been continuously employed for a period of at least 30 days as of the first day of an offering and satisfy other requirements set forth in the ESPP. The ESPP offering period under the ESPP will be </span><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">6</span></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> months in duration and commence on the first business day of January and July of each year. Participants in the ESPP are subject to individual limits on (a) percentage of eligible compensation allocated toward purchases; (b) number of shares purchased and (c) in the event the participant holds stock option awards, total fair market value of purchases. The purchase price of each share will be </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">90</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> percent of the closing price of a share of our common stock on the exercise date. Shares purchased by the participant are issued from our treasury stock. During 2023, we had t</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">wo offerings and approximately </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">24,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares were issued from our treasury stock to participants at an average closing price of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">9.59</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">. </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">During 2022, we had one offering and approximately </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">9,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares were issued from our treasury stock to participants at a closing price of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">13.30</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">.</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Collective Bargaining Agreements</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> - As of December 31, 2023, we employe</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">d </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">586</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> persons, </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">163</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> w</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">hom are represented by unions under collective bargaining agreements. We have </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">three</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span><span style="font-size:10pt;font-family:Times New Roman;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">3-year</span></span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> union contracts which were successfully ratified in 2022.</span></p>
CY2023	us-gaap	Convertible Preferred Stock Terms Of Conversion ConvertiblePreferredStockTermsOfConversion	anti-dilution terms of the Series B and Series D Preferred, which shares were held by certain of the Golsen Holders, the conversion ratio of the 12% Cumulative, Convertible Preferred Stock, par value $100 (“Series B Preferred”) increased to 43.3333 to 1 from 33.3333 to 1 and Series D 6% Cumulative, Convertible Class C Preferred Stock, no par value (“Series D Preferred”) increased to 0.325 to 1 from 0.25 to 1.
CY2023	us-gaap	Interest Paid Net InterestPaidNet	42921000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	41956000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	43583000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1689000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1508000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-182000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	25017000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	28394000
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	17649000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-113000
CY2023	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	450000
CY2021	lxu	Gain On Extinguishment Of Ppp Loan GainOnExtinguishmentOfPPPLoan	10000000
CY2023	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	contracts have an original expected duration of one year or less, for our contracts with a duration greater than one year at contract inception, the average remaining expected duration was approximately 36 months
CY2023	lxu	Weighted Average Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period WeightedAverageRevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P36M
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1000000
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2000000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1600000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	70200000
CY2023	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.66
CY2023	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.17
CY2023	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
CY2023	lxu	Lessee Operating Lease Term Expire Period LesseeOperatingLeaseTermExpirePeriod	2031-02
CY2023Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2023	lxu	Operating Lease And Finance Lease Right Of Use Asset OperatingLeaseAndFinanceLeaseRightOfUseAsset	1900000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	11071000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	10692000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	9998000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3399000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3634000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2243000
CY2023	lxu	Other Lease Cost OtherLeaseCost	391000
CY2022	lxu	Other Lease Cost OtherLeaseCost	275000
CY2021	lxu	Other Lease Cost OtherLeaseCost	157000
CY2023	us-gaap	Sublease Income SubleaseIncome	5632000
CY2023	us-gaap	Lease Cost LeaseCost	9229000
CY2022	us-gaap	Lease Cost LeaseCost	14601000
CY2021	us-gaap	Lease Cost LeaseCost	12398000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	10948000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	10552000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10290000
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	78000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	56000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	33000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	231000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	168000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	92000
CY2023	lxu	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	11257000
CY2022	lxu	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	10776000
CY2021	lxu	Cash Paid For Amounts Included In Measurement Of Lease Liabilities CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilities	10415000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11969000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4347000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9549000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	46000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	932000
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M18D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M24D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y2M12D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0826
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0825
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0844
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0753
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0754
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0869
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10443000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	292000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6526000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	335000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4147000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	204000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2993000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	137000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1661000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	79000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3792000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	53000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	29562000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1100000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4693000
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	147000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	24869000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	953000
CY2023Q4	lxu	Lessee Operating Lease Lease Not Yet Commenced Lease Obligations Incurred LesseeOperatingLeaseLeaseNotYetCommencedLeaseObligationsIncurred	800000

Files In Submission

Name	View Source	Status
0000950170-24-027144-index-headers.html	Edgar Link	pending
0000950170-24-027144-index.html	Edgar Link	pending
0000950170-24-027144.txt	Edgar Link	pending
0000950170-24-027144-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
img219916962_0.jpg	Edgar Link	pending
lxu-20231231.htm	Edgar Link	pending
lxu-20231231.xsd	Edgar Link	pending
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lxu-ex32_1.htm	Edgar Link	pending
lxu-ex32_2.htm	Edgar Link	pending
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lxu-20231231_htm.xml	Edgar Link	completed
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$LXU
LSB INDUSTRIES, INC. Stock $lxu

2024 Q1 Form 10-K Financial Statement

#000095017024027144 Filed on March 06, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU LSB INDUSTRIES, INC. Stock $lxu

2024 Q1 Form 10-K Financial Statement

#000095017024027144 Filed on March 06, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU
LSB INDUSTRIES, INC. Stock $lxu