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ACQUISITION (Tables) - Western Pennsylvania Acquisition [Member] | 3 Months Ended
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Jun. 30, 2025
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed (based on Level 3 inputs of the fair value hierarchy) as of June 30, 2025. Adjustments to the preliminary purchase price allocation could be significant, particularly with respect to Intangible Assets and Property, Plant, and Equipment.
|  | Fair Value (dollars in thousands) |
Accounts Receivable |  | $ |  | 1,443 |
Inventories |  |  |  | 3,354 |
Prepaid and Other Current Assets |  |  |  | 229 |
Property, Plant, and Equipment |  |  |  | 35,097 |
Intangible Assets |  |  |  | 39,400 |
Accounts Payable and Accrued Liabilities |  |  |  | (327 | )
Other Long-term Liabilities |  |  |  | (792 | )
Total Net Assets Acquired |  |  |  | 78,404 |
Goodwill |  |  |  | 71,543 |
Total Purchase Price |  | $ |  | 149,947 |
Schedule of Fair Value Estimates of Identifiable Intangible Assets | The following table is a summary of the fair value estimates of the identifiable intangible assets and their weighted-average useful lives:
|  | Weighted-Average Life (in years) |  |  | Estimated Fair Value (dollars in thousands) |
Customer Relationships |  |  | 15 |  |  | $ |  | 38,900 |
Trade Name and Technology |  |  | 5 |  |  |  |  | 500 |
Total Intangible Assets |  |  |  |  | $ |  | 39,400 |
Schedule of Revenue and Operating Earnings Related to Business Acquisition | The following table presents the Revenue and Operating Earnings related to the Acquisition that have been included in our Consolidated Statement of Earnings for the three months ended June 30, 2025.
|  | For the Three Months Ended June 30, 2025 |
|  | (dollars in thousands) |
Revenue |  | $ |  | 7,202 |
Operating Earnings |  | $ |  | 1,634 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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