XML 76 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations and Dispositions - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 29, 2024
Apr. 01, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Business Combination [Line Items]          
Gain (Loss) on Disposition of Business     $ 0 $ 10,478 $ 0
Performix Metallurgical Additives, LLC | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Business Combination [Line Items]          
Proceeds from Divestiture of Businesses, Gross   $ 17,500      
Gain (Loss) on Disposition of Business   1,800      
Gain (Loss) On Disposition Of Business, Net Of Tax   $ 1,300      
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net $ 4,700        
Disposal Group, Including Discontinued Operation, Goodwill 5,300        
Reed Minerals, LLC | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Business Combination [Line Items]          
Proceeds from Divestiture of Businesses, Gross 45,000        
Gain (Loss) on Disposition of Business 8,700        
Gain (Loss) On Disposition Of Business, Net Of Tax 2,800        
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 9,900        
Disposal Group, Including Discontinued Operation, Goodwill 13,700        
Disposal Group, Including Discontinued Operation, Inventory 7,100        
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 10,700        
Disposal Group, Including Discontinued Operation, Accounts Payable $ 6,900