Acquisitions and Dispositions (Tables)

12 Months Ended

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