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Business Combination (Schedule of Assets Acquired and Liabilities Assumed) (Details) - Heimbach
$ in Thousands
Aug. 31, 2023
USD ($)
Assets acquired:  
Cash and cash equivalents $ 12,347
Accounts receivables 52,704
Inventories 41,538
Property, plant and equipment 126,057
Other intangible assets 14,464
Other current assets 7,452
Other noncurrent assets 6,694
Total assets acquired 261,256
Liabilities assumed:  
Assumed debt 32,700
Accounts payable 8,243
Accrued liabilities 27,257
Other noncurrent liabilities 36,313
Income taxes payable 288
Deferred tax liabilities 10,757
Total liabilities assumed 115,558
Net assets acquired 145,698
Noncontrolling interest (1,632)
Total consideration $ 144,066