Divestiture - Financial Information of Investments in Affiliated Companies (Details) - Affiliated Entity - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2025 |
Sep. 30, 2025 |
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| Discontinued Operations [Line Items] | ||
| Sales | $ 79,128 | $ 237,238 |
| Gross profit | 16,180 | 58,132 |
| Operating income | 5,803 | 28,053 |
| Net income | $ 5,463 | $ 29,190 |
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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