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v3.26.1

Stockholders' Equity - Statements of Changes in Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | $ 311,000 | $ 620,000 | $ 245,000 | $ 636,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other |  | 55,000 | 44,000 |  |
Redemption Premium |  | (33,000) | (36,000) |  |
Treasury Stock, Retired, Cost Method, Amount |  | 0 |  |  |
Purchase of L&W common stock |  | 22,000 | 166,000 |  |
Treasury Stock, Value, Acquired, Cost Method | [1] |  | (167,000) |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 17,000 | 18,000 |  |
Net income |  | 52,000 | 82,000 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | (3,000) | 43,000 |  |
Excise Taxes |  |  | 1,000 |  |
Common Stock [Member] |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | 1,000 | 1,000 | 1,000 | 1,000
Additional Paid-in Capital [Member] |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | 185,000 | 1,226,000 | 1,276,000 | 1,200,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other |  | 55,000 | 44,000 |  |
Redemption Premium |  | (33,000) | (36,000) |  |
Treasury Stock, Retired, Cost Method, Amount |  | 1,108,000 |  |  |
Purchase of L&W common stock |  | (22,000) |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 17,000 | 18,000 |  |
Retained Earnings [Member] |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | 351,000 | 1,098,000 | 1,292,000 | 1,016,000
Treasury Stock, Retired, Cost Method, Amount |  | (993,000) |  |  |
Net income |  | 52,000 | 82,000 |  |
Treasury Stock, Common |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | 0 | (1,383,000) | (2,101,000) | (1,216,000)
Treasury Stock, Retired, Cost Method, Amount |  | (2,101,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | [1] |  | (167,000) |  |
AOCI Attributable to Parent [Member] |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Total stockholders’ equity |  | (226,000) | (322,000) | $ (223,000) | $ (365,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | $ (3,000) | $ 43,000 |  |
[1] | (1) Includes excise taxes of $1 million for the three months ended March 31, 2025.

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