XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue
 3 Months Ended
Jun. 29, 2025
Disaggregation of Revenue [Abstract]  
Revenue from Contract with Customer Revenue
Our revenue arrangements generally consist of a single performance obligation to transfer promised goods or services. We disaggregate revenues from contracts with customers by operating segments as well as types of products sold. Reporting by operating segment is pertinent to understanding our revenues, as it aligns to how we review the financial performance of our operations. The following tables disaggregate external customer net sales by major revenue stream as reviewed internally for the three months ended June 29, 2025 and June 30, 2024:
Three months ended June 29, 2025
(In thousands)Water
Treatment		Food & Health SciencesIndustrial SolutionsTotal
Manufactured, blended, repackaged products or equipment (1)
$136,347 $— $41,318 $177,665 
Bulk products (2)
11,969 — 11,844 23,813 
Nutrition— 35,337 — 35,337 
Food— 26,077 — 26,077 
Pharmaceutical— 5,557 — 5,557 
Agricultural— 21,469 — 21,469 
Other1,250 737 1,367 3,354 
Total external customer sales$149,566 $89,177 $54,529 $293,272 
Three months ended June 30, 2024
(In thousands)Water
Treatment		Food & Health SciencesIndustrial SolutionsTotal
Manufactured, blended, repackaged products or equipment (1)
$105,007 $— $40,348 $145,355 
Bulk products (2)
10,918 — 11,674 22,592 
Nutrition— 35,325 — 35,325 
Food— 26,516 — 26,516 
Pharmaceutical— 5,673 — 5,673 
Agricultural— 16,994 — 16,994 
Other1,251 585 1,588 3,424 
Total external customer sales$117,176 $85,093 $53,610 $255,879 

(1)This line includes our non-bulk specialty products in our Water Treatment and Industrial Solutions segments that we either manufacture, blend, repackage, resell in their original form, or direct ship to our customers in smaller quantities, and equipment and services we provide for our customers.
(2)This line includes bulk products in our Water Treatment and Industrial Solutions segments that we do not modify in any way, but receive, store, and ship from our facilities, or direct ship to our customers in large quantities.