Other Operating Expense, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Amortization expense | $ 2,135 | $ 2,130 | $ 4,293 | $ 4,260 |
| Transaction and other related costs | 8,138 | 1,469 | 9,375 | 2,292 |
| Restructuring, integration and business optimization costs | 379 | 1,030 | 1,174 | 1,167 |
| Net loss on asset disposals | 2,262 | 250 | 2,625 | 417 |
| Other, net | 219 | 1,892 | 416 | 2,214 |
| Total other operating expense, net | $ 13,133 | $ 6,771 | $ 17,883 | $ 10,350 |
| X | ||||||||||
- Definition Business Optimization, Integration, Restructuring and Other Related Costs No definition available.
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- Definition Other (Income) Expense, Net No definition available.
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- Definition Transaction and Other Related Costs No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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