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Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Changes In Stockholders' Equity
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Basis of Presentation
Summary of Significant Accounting Policies
Revenue from Contracts with Customers
Fair Value of Financial Instruments
Income Taxes
Inventory
Property, Plant and Equipment, Net
Accrued Expenses and Other Liabilities and Other Long-Term Liabilities
Sale of Puerto Rico Subsidiary
Asset Retirement Obligations
Intangibles, Net
Long-Term Debt, Net, and Other Borrowings
Derivative Instruments
Accumulated Other Comprehensive Income (Loss)
Stock-Based Compensation
Leases
Net Income (Loss) Per Common Share
Other Income
Commitments and Contingencies
Segment Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Revenue from Contracts with Customers (Tables)
Fair Value of Financial Instruments (Tables)
Income Taxes (Tables)
Inventory (Tables)
Property, Plant and Equipment, Net (Tables)
Accrued Expenses and Other Liabilities and Other Long-Term Liabilities (Tables)
Sale of Puerto Rico Subsidiary (Tables)
Asset Retirement Obligations (Tables)
Intangibles, Net (Tables)
Long-Term Debt, Net, and Other Borrowings (Tables)
Derivative Instruments (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Stock-Based Compensation (Tables)
Leases (Tables)
Net Income (Loss) Per Common Share (Tables)
Other Income (Tables)
Notes Details
Basis of Presentation (Details)
Revenue from Contracts with Customers (Detail)
Fair Value of Financial Instruments - Assets and Liabilities Measured at Fair Value on A Recurring Basis (Details)
Fair Value of Financial Instruments - Narrative (Details)
Fair Value of Financial Instruments - Quantitative Information and Assumptions Pertaining To The Fair Value Measurement of The Level 3 Inputs (Details)
Fair Value of Financial Instruments - Financial Instruments With Significant Level 3 Inputs (Details)
Income Taxes (Detail)
Inventory (Details)
Property, Plant and Equipment, Net (Detail)
Accrued Expenses and Other Liabilities and Other Long-Term Liabilities (Details)
Sale of Puerto Rico Subsidiary (Details)
Asset Retirement Obligations - Additional Information (Details)
Asset Retirement Obligations - Asset Retirement Obligation (Detail)
Intangibles, Net - Schedule of Intangibles, Net (Details)
Intangibles, Net - Additional Information (Details)
Intangibles, Net - Schedule of Expected Future Amortization Expense Related to Intangible Assets (Details)
Long-Term Debt, Net, and Other Borrowings (Details)
Derivative Instruments (Detail)
Accumulated Other Comprehensive Income (Loss) (Detail)
Stock-Based Compensation (Detail)
Leases - Operating and Finance Lease Assets and Liabilities (Details)
Net Income (Loss) Per Common Share (Detail)
Other Income (Details)
Segment Information (Details)
All Reports