XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Business Acquisition (Additional Information) (Details) - Skyland - USD ($)
$ in Thousands
6 Months Ended
Nov. 01, 2024
Jun. 30, 2025
Business Acquisition [Line Items]    
Percentage owned 65.00%  
Consideration for acquisition $ 85,000  
Percentage of noncontrolling interest 35.00%  
Fair value of noncontrolling interest $ 45,769  
Acquisition costs $ 2,400  
Net sales   $ 5,926,000
Net income   $ 63,300
Pro forma adjustments, effective tax rate   25.00%