XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Investments in Privately-held Raw Material Companies - Minority Investment Entities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest        
Net revenue $ 23,645 $ 17,366 $ 74,256 $ 55,366
Gross profit 5,682 1,866 19,428 8,691
Net income (2,887) (6,415) (6,134) (15,434)
Five Minority Investments        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest        
Net revenue 10,473 8,834 27,915 24,486
Gross profit 4,876 2,620 12,966 8,174
Operating income 4,135 1,962 11,541 7,134
Net income 3,443 1,449 8,624 6,307
Gross Profit        
Entity income (loss) excluding impairment $ 1,000 $ 400 $ 2,500 $ 1,400