Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
May 06, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Business Combination | ||||||
| Cash paid | $ 178,533 | $ 41,315 | ||||
| Net sales | 0 | |||||
| Net income | $ 0 | |||||
| Cornerstone | ||||||
| Business Combination | ||||||
| Lease term (in years) | 7 years | 7 years | 7 years | |||
| Calabrian | ||||||
| Business Combination | ||||||
| Purchase price | $ 190,000 | |||||
| Cash paid | 178,533 | |||||
| Cash acquired | 4,753 | |||||
| Accounts receivable | 13,997 | $ 13,997 | $ 13,997 | |||
| Amount deemed uncollectible | 0 | 0 | 0 | |||
| Acquisition and integration cost | 8,044 | 9,271 | ||||
| Cornerstone Chemical Company LLC | ||||||
| Business Combination | ||||||
| Purchase price | $ 35,000 | |||||
| Cash paid | $ 183,286 | 41,480 | ||||
| Accounts receivable | 9,991 | |||||
| Amount deemed uncollectible | 0 | |||||
| Acquisition and integration cost | $ 312 | $ 1,949 | $ 576 | $ 2,755 | ||
| Adjustments for working capital | 6,480 | |||||
| Settlement | $ 450 | |||||
| X | ||||||||||
- Definition Business Combination, Preexisting Relationship, Settlement Amount No definition available.
|
| X | ||||||||||
- Definition Payments to Acquire Businesses, Net of Cash Acquired Adjustment No definition available.
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|