$LXU
LSB INDUSTRIES, INC. Stock $lxu

$lxu Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000095017024089292 Filed on August 01, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$109.2M	$140.1M
YoY Change	-4.44%	-15.54%
Cost Of Revenue	$117.2M	$112.7M
YoY Change	-0.43%	-13.22%
Gross Profit	-$7.945M	$27.42M
YoY Change	134.64%	-23.91%
Gross Profit Margin	-7.27%	19.57%
Selling, General & Admin	$10.04M	$11.55M
YoY Change	17.97%	19.83%
% of Gross Profit		42.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.69M	$18.82M
YoY Change	7.36%	8.98%
% of Gross Profit		68.64%
Operating Expenses	$10.04M	$11.55M
YoY Change	17.97%	32.18%
Operating Profit	-$24.42M	$14.40M
YoY Change	157.11%	-47.23%
Interest Expense	$8.115M	$8.385M
YoY Change	13.26%	-170.84%
% of Operating Profit		58.22%
Other Income/Expense, Net	$2.674M	$2.908M
YoY Change	-27.51%	-22.74%
Pretax Income	-$29.86M	$10.81M
YoY Change	130.17%	-61.5%
Income Tax	-$4.482M	$1.250M
% Of Pretax Income		11.57%
Net Earnings	-$25.38M	$9.555M
YoY Change	228.53%	-61.92%
Net Earnings / Revenue	-23.24%	6.82%
Basic Earnings Per Share	-$0.35	$0.13
Diluted Earnings Per Share	-$0.35	$0.13
COMMON SHARES
Basic Shares Outstanding	71.62M	71.54M
Diluted Shares Outstanding	71.67M	72.03M

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$199.3M	$216.3M
YoY Change	-37.22%	-31.09%
Cash & Equivalents	$42.28M	$216.3M
Short-Term Investments	$157.1M	$0.00
Other Short-Term Assets	$49.23M	$52.56M
YoY Change	0.34%	-0.49%
Inventory	$21.39M	$21.27M
Prepaid Expenses
Receivables	$44.28M	$41.92M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$314.2M	$332.0M
YoY Change	-28.13%	-24.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$842.9M	$830.1M
YoY Change	1.69%	-3.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$25.83M	$26.98M
YoY Change	-1.13%	1.34%
Total Long-Term Assets	$868.7M	$857.1M
YoY Change	1.61%	-0.58%
TOTAL ASSETS
Total Short-Term Assets	$314.2M	$332.0M
Total Long-Term Assets	$868.7M	$857.1M
Total Assets	$1.183B	$1.189B
YoY Change	-8.46%	-8.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.73M	$61.34M
YoY Change	33.34%	12.51%
Accrued Expenses	$36.11M	$25.54M
YoY Change	-3.44%	-18.16%
Deferred Revenue
YoY Change
Short-Term Debt	$1.528M	$4.551M
YoY Change		-11.08%
Long-Term Debt Due	$10.98M	$5.871M
YoY Change	99.87%	9.31%
Total Short-Term Liabilities	$124.3M	$97.31M
YoY Change	24.74%	1.13%
LONG-TERM LIABILITIES
Long-Term Debt	$476.0M	$479.8M
YoY Change	-17.53%	-17.03%
Other Long-Term Liabilities	$17.66M	$18.01M
YoY Change	8.78%	8.0%
Total Long-Term Liabilities	$476.0M	$479.8M
YoY Change	-17.53%	-19.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$124.3M	$97.31M
Total Long-Term Liabilities	$476.0M	$479.8M
Total Liabilities	$600.3M	$577.1M
YoY Change	-11.3%	-24.3%
SHAREHOLDERS EQUITY
Retained Earnings	$216.8M	$242.2M
YoY Change	-6.69%	0.88%
Common Stock	$9.117M	$9.117M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$229.9M	$229.9M
YoY Change	10.41%	10.59%
Treasury Stock Shares
Shareholders Equity	$499.0M	$522.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.183B	$1.189B
YoY Change	-8.46%	-8.68%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	-$25.38M	$9.555M
YoY Change	228.53%	-61.92%
Depreciation, Depletion And Amortization	$16.69M	$18.82M
YoY Change	7.36%	8.98%
Cash From Operating Activities	$17.11M	$41.38M
YoY Change	-2.63%	-5.31%
INVESTING ACTIVITIES
Capital Expenditures	$31.04M	$14.76M
YoY Change	250.34%	6.76%
Acquisitions
YoY Change
Other Investing Activities	-$156.1M	$135.6M
YoY Change	-98913.92%	26.28%
Cash From Investing Activities	-$187.2M	$120.9M
YoY Change	2050.84%	29.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.996M	-74.46M
YoY Change	-43.87%	-47.26%
NET CHANGE
Cash From Operating Activities	17.11M	41.38M
Cash From Investing Activities	-187.2M	120.9M
Cash From Financing Activities	-3.996M	-74.46M
Net Change In Cash	-174.1M	87.81M
YoY Change	-10034.42%	-2364.92%
FREE CASH FLOW
Cash From Operating Activities	$17.11M	$41.38M
Capital Expenditures	$31.04M	$14.76M
Free Cash Flow	-$13.93M	$26.62M
YoY Change	-259.86%	-10.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
	dei	Entity Central Index Key EntityCentralIndexKey	0000060714
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2024Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherAccruedLiabilitiesCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherAccruedLiabilitiesCurrent
CY2024Q2	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebt
CY2023Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#LongTermDebt
CY2024Q2	us-gaap	Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration EnvironmentalLossContingencyStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#OtherAccruedLiabilitiesCurrent http://www.lsbindustries.com/20240630#AccruedAndOtherLiabilitiesNoncurrent
	lxu	Related Party Commitment Obligation Percentage RelatedPartyCommitmentObligationPercentage	0.50
CY2024Q2	lxu	Number Of Settlement Agreements NumberOfSettlementAgreements	3
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P33M
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P2Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-7677
	dei	Entity Registrant Name EntityRegistrantName	LSB Industries, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	73-1015226
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3503 NW 63rd Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
	dei	Entity Address City Or Town EntityAddressCityOrTown	Oklahoma City
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OK
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	73116
	dei	City Area Code CityAreaCode	405
	dei	Local Phone Number LocalPhoneNumber	235-4546
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	71621131
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	216257000
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	98500000
CY2024Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	77000
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	2532000
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	207434000
CY2024Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	42242000
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	40749000
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	327000
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	364000
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41915000
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	40385000
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	19202000
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26329000
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2068000
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1799000
CY2024Q2	us-gaap	Inventory Net InventoryNet	21270000
CY2023Q4	us-gaap	Inventory Net InventoryNet	28128000
CY2024Q2	us-gaap	Prepaid Insurance PrepaidInsurance	6153000
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	14846000
CY2024Q2	lxu	Precious Metals PreciousMetals	12447000
CY2023Q4	lxu	Precious Metals PreciousMetals	12094000
CY2024Q2	us-gaap	Supplies Supplies	31257000
CY2023Q4	us-gaap	Supplies Supplies	30486000
CY2024Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2627000
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2337000
CY2024Q2	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	52484000
CY2023Q4	lxu	Supplies Prepaid Items And Other SuppliesPrepaidItemsAndOther	59763000
CY2024Q2	us-gaap	Assets Current AssetsCurrent	332003000
CY2023Q4	us-gaap	Assets Current AssetsCurrent	436742000
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	830077000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	835298000
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25602000
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24852000
CY2024Q2	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	1376000
CY2023Q4	lxu	Intangibles And Other Assets Net IntangiblesAndOtherAssetsNet	1292000
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26978000
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26144000
CY2024Q2	us-gaap	Assets Assets	1189058000
CY2023Q4	us-gaap	Assets Assets	1298184000
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	61343000
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	68323000
CY2024Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	4551000
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13398000
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25543000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30961000
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5871000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	5847000
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	97308000
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	118529000
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	479769000
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	575874000
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17491000
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16074000
CY2024Q2	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2023Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2024Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	71174000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	68853000
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.1
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91200000
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91200000
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	9117000
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	9117000
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	501422000
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	501026000
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	242193000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	227015000
CY2024Q2	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	752732000
CY2023Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	737158000
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	19500000
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	18100000
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	229939000
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	218827000
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	522793000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	518331000
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1189058000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1298184000
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140073000
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	165845000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	278277000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	346809000
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	112658000
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	129813000
	us-gaap	Cost Of Revenue CostOfRevenue	228584000
	us-gaap	Cost Of Revenue CostOfRevenue	269172000
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CY2023Q2	us-gaap	Gross Profit GrossProfit	36032000
	us-gaap	Gross Profit GrossProfit	49693000
	us-gaap	Gross Profit GrossProfit	77637000
CY2024Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11547000
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9436000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	21841000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	19303000
CY2024Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1465000
CY2023Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	900000
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-2189000
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-303000
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14403000
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	27496000
	us-gaap	Operating Income Loss OperatingIncomeLoss	25663000
	us-gaap	Operating Income Loss OperatingIncomeLoss	58031000
CY2024Q2	us-gaap	Interest Expense InterestExpense	8385000
CY2023Q2	us-gaap	Interest Expense InterestExpense	11836000
	us-gaap	Interest Expense InterestExpense	18114000
	us-gaap	Interest Expense InterestExpense	24048000
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1879000
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3013000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2908000
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3764000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6469000
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7240000
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10805000
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28068000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17031000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	49867000
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2973000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1853000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8871000
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	9555000
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25095000
	us-gaap	Net Income Loss NetIncomeLoss	15178000
	us-gaap	Net Income Loss NetIncomeLoss	40996000
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
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CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	518331000
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CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1394000
CY2024Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5397000
CY2024Q1	lxu	Shares Withheld Upon Vesting Of Equity Compensation Value SharesWithheldUponVestingOfEquityCompensationValue	-1766000
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	518185000
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CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2099000
CY2024Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6734000
CY2024Q2	lxu	Shares Issued Restricted Stock Units And Employee Stock Purchase Plan Participants Value SharesIssuedRestrictedStockUnitsAndEmployeeStockPurchasePlanParticipantsValue	98000
CY2024Q2	lxu	Issuance Restricted Stock Vesting Value IssuanceRestrictedStockVestingValue	-410000
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	522793000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	515873000
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	15901000
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	719000
CY2023Q1	lxu	Shares Withheld Upon Vesting Of Equity Compensation Value SharesWithheldUponVestingOfEquityCompensationValue	-2541000
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	529952000
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25095000
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1927000
CY2023Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	17218000
CY2023Q2	lxu	Shares Issued Restricted Stock Units And Employee Stock Purchase Plan Participants Value SharesIssuedRestrictedStockUnitsAndEmployeeStockPurchasePlanParticipantsValue	106000
CY2023Q2	lxu	Issuance Restricted Stock Vesting Value IssuanceRestrictedStockVestingValue	-65000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	539797000
	us-gaap	Profit Loss ProfitLoss	15178000
	us-gaap	Profit Loss ProfitLoss	40996000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2321000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7736000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3013000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35861000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34416000
	lxu	Amortization Of Short Term Investments AmortizationOfShortTermInvestments	5630000
	lxu	Amortization Of Short Term Investments AmortizationOfShortTermInvestments	-670000
	lxu	Amortization Of Intangible And Other Assets AmortizationOfIntangibleAndOtherAssets	71000
	lxu	Amortization Of Intangible And Other Assets AmortizationOfIntangibleAndOtherAssets	291000
	us-gaap	Share Based Compensation ShareBasedCompensation	3492000
	us-gaap	Share Based Compensation ShareBasedCompensation	2646000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4597000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3502000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1531000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24937000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6098000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8171000
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-8693000
	us-gaap	Increase Decrease In Prepaid Insurance IncreaseDecreaseInPrepaidInsurance	-10346000
	lxu	Increase Decrease In Other Operating Assets Supplies Prepaid Other IncreaseDecreaseInOtherOperatingAssetsSuppliesPrepaidOther	1481000
	lxu	Increase Decrease In Other Operating Assets Supplies Prepaid Other IncreaseDecreaseInOtherOperatingAssetsSuppliesPrepaidOther	-2192000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5587000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14789000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-3749000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-4054000
	lxu	Increase Decrease In Other Operating Not Classified Elsewhere IncreaseDecreaseInOtherOperatingNotClassifiedElsewhere	-1091000
	lxu	Increase Decrease In Other Operating Not Classified Elsewhere IncreaseDecreaseInOtherOperatingNotClassifiedElsewhere	-4127000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65489000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	102949000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33047000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32263000
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	236493000
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	264212000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	34689000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	201751000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-29000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-10000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	168786000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	30208000
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	92216000
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	114320000
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	2925000
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	6800000
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	8847000
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	11016000
	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	14208000
	lxu	Acquisition Of Treasury Stock AcquisitionOfTreasuryStock	19718000
	lxu	Payments Of Debt Related Costs PaymentsOfDebtRelatedCosts	777000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-118973000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-151854000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	115302000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18697000
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
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	216334000
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45072000
	lxu	Number Of Facilities For Manufacture And Distribution Of Products NumberOfFacilitiesForManufactureAndDistributionOfProducts	4
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;margin-top:5pt;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 condensed consolidated financial statements in conformity with U.S. 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><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023Q2	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000
CY2024Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	109000000
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	216257000
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	98500000
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	77000
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2532000
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	216334000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	101032000
CY2024Q2	us-gaap	Sublease Income SubleaseIncome	100000
	us-gaap	Sublease Income SubleaseIncome	800000
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	1400000
	us-gaap	Sublease Income SubleaseIncome	1800000
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	9555000
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25095000
	us-gaap	Net Income Loss NetIncomeLoss	15178000
	us-gaap	Net Income Loss NetIncomeLoss	40996000
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9555000
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	9555000
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25095000
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25095000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15178000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15178000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	40996000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	40996000
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71700000
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75170000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72271000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75488000
CY2024Q2	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	330000
CY2023Q2	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	491000
	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	331000
	lxu	Unvested Restricted Stock And Stock Units UnvestedRestrictedStockAndStockUnits	498000
CY2024Q2	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	330000
CY2023Q2	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	491000
	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	331000
	lxu	Dilutive Potential Common Shares1 DilutivePotentialCommonShares1	498000
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72030000
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75661000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72602000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75986000
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2024Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	680947
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	649072
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	704255
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	528687
CY2024Q2	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	8196000
CY2023Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	9400000
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8174000
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8795000
CY2024Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3738000
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7487000
CY2024Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	3016000
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	2198000
CY2024Q2	lxu	Customer Deposits Current And Noncurrent CustomerDepositsCurrentAndNoncurrent	103000
CY2023Q4	lxu	Customer Deposits Current And Noncurrent CustomerDepositsCurrentAndNoncurrent	874000
CY2024Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	2839000
CY2023Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	2730000
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	26066000
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	31484000
CY2024Q2	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2023Q4	lxu	Accrued And Other Liabilities Noncurrent AccruedAndOtherLiabilitiesNoncurrent	523000
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25543000
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30961000
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	2123000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	953000
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	6307000
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	8365000
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	485640000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	581721000
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	5871000
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5847000
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	479769000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	575874000
CY2024Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	400000
CY2024Q2	lxu	Liability Reserve LiabilityReserve	0
CY2024Q2	lxu	Insurance Coverage Of General Liability And Auto Liability Risks InsuranceCoverageOfGeneralLiabilityAndAutoLiabilityRisks	100000000
	lxu	Product Liability Deductible Per Claim ProductLiabilityDeductiblePerClaim	300000
	lxu	Number Of Active Litigation In Years NumberOfActiveLitigationInYears	P10Y
CY2024Q2	lxu	Liability Reserve LiabilityReserve	0
CY2024Q2	lxu	Award Of Attorneys Fee And Expenses AwardOfAttorneysFeeAndExpenses	2400000
CY2024Q2	lxu	Financial Instruments With Fair Values FinancialInstrumentsWithFairValues	0
CY2023Q4	lxu	Financial Instruments With Fair Values FinancialInstrumentsWithFairValues	0
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	207000000
CY2023Q4	lxu	Short Term Investments Fair Value ShortTermInvestmentsFairValue	207000000
CY2024Q2	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	96.0
CY2023Q4	us-gaap	Debt Instrument Measurement Input DebtInstrumentMeasurementInput	94.5
CY2024Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-250000
CY2023Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	845000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-468000
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1135000
CY2024Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-250000
CY2023Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	845000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-468000
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1135000
CY2024Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1928000
CY2023Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6472000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2914000
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11094000
CY2024Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-428000
CY2023Q2	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4344000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-593000
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3358000
CY2024Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1500000
CY2023Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2128000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2321000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7736000
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1250000
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2973000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1853000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8871000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1900000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.109
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8900000
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.178
	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 37 months
	lxu	Weighted Average Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period WeightedAverageRevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P37M
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	100000
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1000000
CY2024Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2300000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	800000
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3200000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000
CY2024Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	88800000
	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.54
	lxu	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercent	0.19
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	508000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	983000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	23317000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	17915000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	3013000
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8644000
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	94000

Files In Submission

Name	View Source	Status
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0000950170-24-089292-index.html	Edgar Link	pending
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lxu-20240630.htm	Edgar Link	pending
lxu-20240630.xsd	Edgar Link	pending
lxu-ex31_1.htm	Edgar Link	pending
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lxu-20240630_htm.xml	Edgar Link	completed
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LXU
LSB INDUSTRIES, INC. Stock $lxu

2024 Q3 Form 10-Q Financial Statement

#000095017024089292 Filed on August 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU LSB INDUSTRIES, INC. Stock $lxu

2024 Q3 Form 10-Q Financial Statement

#000095017024089292 Filed on August 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LXU
LSB INDUSTRIES, INC. Stock $lxu