Annual report [Section 13 and 15(d), not S-K Item 405]

Divestitures - Financial Information of Investments in Affiliated Companies (Details)

v3.25.4
Divestitures - Financial Information of Investments in Affiliated Companies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dispositions [Line Items]      
Current assets $ 0 $ 83,684  
Noncurrent assets 0 575,210  
Current liabilities 0 24,582  
Noncurrent liabilities 0 2,168  
Affiliated Entity      
Dispositions [Line Items]      
Current assets   254,541  
Noncurrent assets   166,999  
Current liabilities   27,226  
Noncurrent liabilities   5,649  
Sales 312,629 286,283 $ 345,002
Gross profit 78,535 78,043 107,865
Operating income 40,562 37,230 70,783
Net income $ 41,739 $ 37,746 $ 74,053