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Business Acquisition (Purchase Price Allocation) (Details) - Skyland
$ in Thousands
Nov. 01, 2024
USD ($)
Business Acquisition [Line Items]  
Cash consideration paid $ 85,000
Total consideration for acquisition 85,000
Cash and cash equivalents 65,388
Accounts receivable 47,963
Notes receivable 2,868
Inventories 220,547
Other current assets 21,396
Right of use assets 14,549
Other assets, net 1,334
Investments 12,932
Property, plant and equipment, net 136,199
Total assets assumed 523,176
Trade and other payables 74,528
Short-term debt 218,989
Current maturities of long-term debt 11,247
Accrued expense and other current liabilities 14,099
Other liabilities 14,992
Long-term debt 58,552
Total liabilities assumed 392,407
Fair value of noncontrolling interest 45,769
Net assets acquired $ 85,000