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Assets Held For Sale and Divestitures (Tables)

12 Months Ended

Dec. 31, 2024

Disposal [Line Items]

Schedule of Consideration, Divestitures [Table Text Block]

The following table summarizes the fair value of the sale proceeds received in connection with the divestiture:

(In thousands)						March 1, 2024
Cash proceeds received, gross						$	263,208
Final working capital adjustment						1,189
Cash transferred to the buyer on the closing balance sheet						(230)
Direct costs to sell						(8,005)
Fair value of sale consideration						$	256,162

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities sold consisted of the following:

(In thousands)
Assets:						March 1, 2024
Current assets						$	58,684
Property, Plant and Equipment, net						118,146
Intangible assets, net						76,692
Goodwill						12,707
Other assets						2,500
Total assets-held-for sale						$	268,729
Liabilities:
Accounts payable						$	9,485
Accrued expenses						4,672
Long-term liabilities						1,737
Total liabilities-held-for sale						$	15,894

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