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Acquisitions and Dispositions (Tables) | 12 Months Ended
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Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The final allocation of the aggregate purchase price for Strata is as follows, which has been updated as of December 31, 2025, to include measurement period adjustments for updated fair values of certain assets, working capital adjustments and reclassification of assets held for sale to property, plant and equipment.
|  | As of March 7, 2025 | Measurement Period Adjustment | As of December 31, 2025
|  | (In thousands)
Assets |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 7,906 |  | $ | 732 |  | $ | 8,638 |
Receivables, net |  | 3,751 |  | 1,005 |  | 4,756 |
Contract assets |  | 9,013 |  | 196 |  | 9,209 |
Inventories |  | 36,355 |  | (277) |  | 36,078 |
Assets held for sale |  | 21,093 |  | (2,726) |  | 18,367 |
Prepayments and other current assets |  | 4,850 |  | 477 |  | 5,327 |
Total current assets |  | 82,968 |  | (593) |  | 82,375 |
Noncurrent assets: |  |  |  |
Property, plant and equipment |  | 266,370 |  | 8,201 |  | 274,571 |
Goodwill |  | 152,329 |  | (5,368) |  | 146,961 |
Other intangible assets |  | 13,600 |  | (700) |  | 12,900 |
Operating lease right-of-use assets |  | 53 |  | — |  | 53 |
Total noncurrent assets |  | 432,352 |  | 2,133 |  | 434,485 |
Total assets acquired |  | $ | 515,320 |  | $ | 1,540 |  | $ | 516,860 |
Liabilities |  |  |  |
Current liabilities: |  |  |  |
Accounts payable |  | $ | 3,312 |  | $ | 202 |  | $ | 3,514 |
Contract liabilities |  | 921 |  | (324) |  | 597 |
Current operating lease liabilities |  | 29 |  | — |  | 29 |
Other accrued liabilities |  | 21,378 |  | (8,145) |  | 13,233 |
Total current liabilities |  | 25,640 |  | (8,267) |  | 17,373 |
Noncurrent liabilities: |  |  |  |
Deferred income taxes |  | 45,092 |  | 5,193 |  | 50,285 |
Other noncurrent liabilities |  | 3,293 |  | 898 |  | 4,191 |
Total noncurrent liabilities |  | 48,385 |  | 6,091 |  | 54,476 |
Total liabilities assumed |  | $ | 74,025 |  | $ | (2,176) |  | $ | 71,849 |
Total consideration (fair value) |  | $ | 441,295 |  | $ | 3,716 |  | $ | 445,011 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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