Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Jun. 29, 2026 |
May 06, 2025 |
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination | |||||||||
| Cash paid | $ 178,533 | $ 41,315 | |||||||
| Net sales | $ 29,132 | 29,132 | |||||||
| Net income | $ 0 | $ 0 | |||||||
| Cornerstone | |||||||||
| Business Combination | |||||||||
| Lease term (in years) | 7 years | 7 years | 7 years | 7 years | |||||
| Calabrian | |||||||||
| Business Combination | |||||||||
| Purchase price | $ 190,000 | ||||||||
| Cash paid | $ 179,519 | $ 178,533 | |||||||
| Cash acquired | 4,753 | ||||||||
| Estimated purchase price | $ 986 | ||||||||
| Accounts receivable | $ 13,997 | $ 13,997 | $ 13,997 | $ 13,997 | $ 13,997 | ||||
| Amount deemed uncollectible | 0 | ||||||||
| Acquisition and integration cost | 1,917 | 11,188 | |||||||
| 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 | $ 0 | $ 1,315 | $ 576 | $ 4,070 | |||||
| Adjustments for working capital | 6,480 | ||||||||
| Settlement | $ 450 | ||||||||
| X | ||||||||||
- Definition Business Combination, Preexisting Relationship, Settlement Amount No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash Paid No definition available.
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- Definition Payments to Acquire Businesses, Net of Cash Acquired Adjustment No definition available.
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| 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
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- 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
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| 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
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| 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
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| 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
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| 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
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| 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
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- 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
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| 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
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| 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
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