Divestiture - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2026
USD ($)
extension
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Sep. 10, 2025
USD ($)
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| Discontinued Operations [Line Items] | ||||
| Estimated maximum adjustment amount | $ 11,000 | |||
| Net (loss) income from discontinued operations, net of tax | $ (1,432) | $ 4,537 | ||
| Contract term | 10 months | |||
| Maximum transition services agreement | extension | 2 | |||
| Maximum transition services agreement bill payment | $ 767 | |||
| Administrative Service | Affiliated Entity | ||||
| Discontinued Operations [Line Items] | ||||
| Administrative services | $ 576 | |||
| Advanced Materials And Catalysts Segment | ||||
| Discontinued Operations [Line Items] | ||||
| Purchase consideration | $ 556,000 | |||
| Proceeds from divestiture of businesses, net of cash divested | $ 568,427 | |||
| Performance Materials | ||||
| Discontinued Operations [Line Items] | ||||
| Net (loss) income from discontinued operations, net of tax | 1,432 | |||
| Transaction and other related costs | $ 1,132 | |||
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- Definition Contract Term No definition available.
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- Definition Maximum Transition Services Agreement Bill Payment No definition available.
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- Definition Maximum Transition Services Agreement Extensions No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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