XML 109 R96.htm IDEA: XBRL DOCUMENT v3.25.1
Derivative Instruments - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Derivative
Customer
Dec. 31, 2023
USD ($)
Customer
Derivative [Line Items]    
Number of subsidiaries for purchases of natural gas under existing commitments | Customer 1 2
Purchases of natural gas under existing commitments description for one of its subsidiaries for two of its subsidiaries
Number of subsidiaries for usage of electricity under existing commitments | Customer 2 2
Usage of electricity under existing commitments description for two of its subsidiaries for two of its subsidiaries
Number of derivative instruments holds for trading purposes | Derivative 0  
Life of underlying asset 15 years  
Losses on foreign exchange transactions included in other expense $ 483 $ 692
Natural Gas Usage [Member]    
Derivative [Line Items]    
Percentage of anticipated purchases hedged 26.00% 8.00%
Anticipated purchases, hedged $ 1,096 $ 2,622
Time period for hedged usage description natural gas usage through December 31, 2025 natural gas usage through December 31, 2025
Electricity Usage [Member]    
Derivative [Line Items]    
Percentage of anticipated purchases hedged 5.00% 15.00%
Anticipated purchases, hedged $ 766 $ 1,306
Time period for hedged usage description electricity usage through December 2025 electricity usage through December 31, 2025
Natural Gas And Electricity Purchased [Member]    
Derivative [Line Items]    
Purchase of natural gas or electricity $ 3,267 $ 2,920
Copper Purchases [Member]    
Derivative [Line Items]    
Percentage of anticipated purchases hedged 49.00% 52.00%
Time period for hedged purchases 9 months 8 months
Copper Purchases [Member] | Cash Flow Hedges [Member]    
Derivative [Line Items]    
Anticipated purchases, hedged $ 3,301 $ 2,746
Aluminum Purchases [Member]    
Derivative [Line Items]    
Percentage of anticipated purchases hedged 40.00% 56.00%
Time period for hedged purchases 5 months 6 months
Aluminum Purchases [Member] | Cash Flow Hedges [Member]    
Derivative [Line Items]    
Anticipated purchases, hedged $ 373 $ 558