XML 130 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Financial Information - Schedule of Segment Reconciliation (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Net sales from external customers   $ 1,806,700,000 $ 1,877,500,000 $ 1,893,900,000
Cost of Sales   1,446,900,000 1,448,700,000 1,442,900,000
Selling, general and administrative expenses   230,700,000 237,800,000 221,900,000
Loss (recovery) due to misappropriation of assets, net   (6,900,000) 59,300,000 0
Goodwill impairment $ 80,800,000 80,800,000 0 0
Other segment items   27,700,000 29,000,000.0 23,800,000
LTIP and other non-operating charges   14,200,000 14,300,000 13,500,000
Loss (recovery) due to misappropriation of assets, net   (6,900,000) 59,300,000 0
Equity in earnings of affiliated companies, net of tax   500,000 600,000 500,000
Depreciation and amortization of intangible assets, right of use assets, and property, plant and equipment   131,900,000 125,300,000 113,000,000.0
Adjusted EBITDA   248,000,000.0 302,200,000 332,300,000
Assets   1,907,600,000 1,857,300,000 1,833,400,000
Capital expenditures   161,000,000.0 206,700,000 172,800,000
Rubber        
Segment Reporting Information [Line Items]        
Goodwill impairment   32,300,000    
Specialty        
Segment Reporting Information [Line Items]        
Goodwill impairment   48,500,000    
Operating Segments | Rubber        
Segment Reporting Information [Line Items]        
Net sales from external customers   1,188,200,000 1,231,200,000 1,283,300,000
Cost of Sales   969,200,000 954,300,000 992,600,000
Selling, general and administrative expenses   139,500,000 152,100,000 135,000,000.0
Loss (recovery) due to misappropriation of assets, net   0 0  
Goodwill impairment   32,300,000    
Other segment items   13,800,000 14,300,000 12,200,000
LTIP and other non-operating charges   6,600,000 7,200,000 7,200,000
Loss (recovery) due to misappropriation of assets, net   0 0  
Equity in earnings of affiliated companies, net of tax   500,000 600,000 500,000
Depreciation and amortization of intangible assets, right of use assets, and property, plant and equipment   81,700,000 75,800,000 70,400,000
Adjusted EBITDA   154,500,000 194,100,000 221,600,000
Assets   1,093,700,000 1,047,800,000 1,014,300,000
Capital expenditures   66,000,000.0 102,100,000 99,500,000
Operating Segments | Specialty        
Segment Reporting Information [Line Items]        
Net sales from external customers   618,500,000 646,300,000 610,600,000
Cost of Sales   477,700,000 494,400,000 450,300,000
Selling, general and administrative expenses   90,100,000 84,700,000 85,700,000
Loss (recovery) due to misappropriation of assets, net   0 0  
Goodwill impairment   48,500,000    
Other segment items   13,900,000 15,700,000 13,500,000
LTIP and other non-operating charges   6,500,000 7,100,000 7,000,000.0
Loss (recovery) due to misappropriation of assets, net   0 0  
Equity in earnings of affiliated companies, net of tax   0 0 0
Depreciation and amortization of intangible assets, right of use assets, and property, plant and equipment   50,200,000 49,500,000 42,600,000
Adjusted EBITDA   93,500,000 108,100,000 110,700,000
Assets   688,600,000 698,300,000 703,400,000
Capital expenditures   95,000,000.0 104,600,000 73,300,000
Corporate        
Segment Reporting Information [Line Items]        
Net sales from external customers   0 0 0
Cost of Sales   0 0 0
Selling, general and administrative expenses   1,100,000 1,000,000.0 1,200,000
Loss (recovery) due to misappropriation of assets, net   (6,900,000) 59,300,000  
Goodwill impairment   0    
Other segment items   0 (1,000,000.0) (1,900,000)
LTIP and other non-operating charges   1,100,000 0 (700,000)
Loss (recovery) due to misappropriation of assets, net   (6,900,000) 59,300,000  
Equity in earnings of affiliated companies, net of tax   0 0 0
Depreciation and amortization of intangible assets, right of use assets, and property, plant and equipment   0 0 0
Adjusted EBITDA   0 0 0
Assets   125,300,000 111,200,000 115,700,000
Capital expenditures   $ 0 $ 0 $ 0