Quarterly report [Sections 13 or 15(d)]

Acquisitions - Preliminary Allocation Off the Purchase Price (Details)

v3.26.3
Acquisitions - Preliminary Allocation Off the Purchase Price (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
Dec. 31, 2025
Business Combination                
Cash paid, net of cash acquired           $ 178,533 $ 41,315  
Recognized amounts of identifiable net assets acquired:                
Goodwill $ 399,544       $ 399,544 399,544   $ 326,744
Calabrian                
Business Combination                
Cash paid, net of cash acquired 179,519   $ 178,533          
Adjustments, Cash paid, net of cash acquired         986      
Recognized amounts of identifiable net assets acquired:                
Accounts receivable 13,997   13,997   13,997 13,997    
Inventories 2,897   2,525   2,897 2,897    
Adjustments, Inventories         372      
Property, plant and equipment 50,163   44,955   50,163 50,163    
Adjustments, Property, Plant, and Equipment         5,208      
Right-of-use lease assets 7,374   8,287   7,374 7,374    
Adjustments, Right-of-use lease assets         (913)      
Other intangible assets 75,500   81,600   75,500 75,500    
Adjustments, Other intangibles assets         (6,100)      
Other long-term assets 107   107   107 107    
Fair value of assets acquired 150,038   151,471   150,038 150,038    
Adjustments, Fair value of assets acquired         (1,433)      
Accounts payable 5,516   5,516   5,516 5,516    
Accrued liabilities 1,658   1,658   1,658 1,658    
Operating lease liabilities—current 1,756   2,000   1,756 1,756    
Adjustments, Operating lease liabilities—current         (244)      
Deferred income taxes 28,713   28,911   28,713 28,713    
Adjustment, Deferred income taxes         (198)      
Operating lease liabilities—noncurrent 5,708   6,377   5,708 5,708    
Adjustments, Operating lease liabilities—noncurrent         (669)      
Fair value of identifiable net assets acquired 106,687   107,009   106,687 106,687    
Adjustments, Fair value of identifiable net assets acquired         (322)      
Goodwill 72,832   71,524   72,832 72,832    
Adjustments, Goodwill         1,308      
Total purchase price allocated $ 179,519   $ 178,533   179,519 $ 179,519    
Adjustments, Total purchase price allocated         $ 986      
Cornerstone Chemical Company LLC                
Business Combination                
Cash paid, net of cash acquired   $ 183,286   $ 41,480        
Recognized amounts of identifiable net assets acquired:                
Accounts receivable       9,991        
Inventories       3,259        
Property, plant and equipment       25,000        
Other intangible assets       2,380        
Other long-term assets       695        
Fair value of assets acquired       41,325        
Goodwill       155        
Total purchase price allocated       $ 41,480