Investments in Affiliated Companies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Business Combination | |||||
| Amortization of investment in affiliate step-up | $ (610) | $ (1,601) | $ (3,151) | $ (4,802) | |
| Accounts payable | 33,389 | 33,389 | $ 40,195 | ||
| Sales | 179,175 | 173,326 | 522,532 | 518,310 | |
| Related Party | |||||
| Business Combination | |||||
| Accounts receivable, after allowance for credit loss | 2,802 | 2,802 | 3,231 | ||
| Accounts payable | 2,939 | 2,939 | 1,351 | ||
| Sales | 0 | 0 | 2,110 | 2,457 | |
| Purchases from related party | 0 | 236 | 0 | 236 | |
| Business Combination | |||||
| Business Combination | |||||
| Net purchase accounting fair value adjustments | 221,463 | 221,463 | $ 224,614 | ||
| Amortization of investment in affiliate step-up | $ 610 | $ 1,601 | $ 3,151 | $ 4,802 | |
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- Definition Equity Method Investments Charges Related To Purchase Accounting No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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