Acquisition - Preliminary Allocation Off the Purchase Price (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
May 06, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Business Combination | ||||
| Cash paid | $ 41,315 | $ 0 | ||
| Recognized amounts of identifiable assets acquired: | ||||
| Goodwill | $ 406,749 | $ 404,102 | ||
| Cornerstone Chemical Company LLC | ||||
| Business Combination | ||||
| Cash paid | $ 41,315 | |||
| Recognized amounts of identifiable assets acquired: | ||||
| Accounts receivable | 9,812 | |||
| Inventories | 3,055 | |||
| Property, plant and equipment | 25,000 | |||
| Other intangible assets | 2,390 | |||
| Other long-term assets | 695 | |||
| Fair value of identifiable assets acquired | 40,952 | |||
| Goodwill | 363 | |||
| Total assets acquired | $ 41,315 | |||
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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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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