Quarterly report [Sections 13 or 15(d)]

Investments in Affiliated Companies - Narrative (Details)

v3.25.1
Investments in Affiliated Companies - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Business Combination      
Amortization of investment in affiliate step-up $ (610,000) $ (1,601,000)  
Accounts payable 34,527,000   $ 43,928,000
Sales 162,197,000 160,537,000  
Related Party      
Business Combination      
Accounts receivable, after allowance for credit loss 3,792,000   2,794,000
Accounts payable 1,046,000   929,000
Sales 882,000 0  
Purchases from related party 0 0  
Business Combination      
Business Combination      
Net purchase accounting fair value adjustments 154,528,000   $ 155,138,000
Amortization of investment in affiliate step-up $ 610,000 $ 1,601,000