Acquisition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 06, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Combination | ||||
| Cash paid | $ 41,315 | $ 0 | ||
| Acquisition and integration costs | $ 806 | $ 2,755 | ||
| Cornerstone | ||||
| Business Combination | ||||
| Lease term (in years) | 7 years | 7 years | ||
| Cornerstone Chemical Company LLC | ||||
| Business Combination | ||||
| Cash paid | $ 41,315 | |||
| Purchase price | 35,000 | |||
| Adjustments for working capital | 6,315 | |||
| Accounts receivable | 9,812 | |||
| Amount deemed uncollectible | 0 | |||
| Net payable | $ 619 | |||
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- Definition Acquisition and Integration Costs No definition available.
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- Definition Payments to Acquire Businesses, Net of Cash Acquired Adjustment No definition available.
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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 Amount of estimated contractual cash flow not expected to be collected for receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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