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v3.25.3

Segment Reporting - Segment Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets |  | $ 13,670 |  | $ 11,870 |  | $ 43,650 |  | $ 35,980 |  |
Depreciation, Depletion and Amortization |  | 14,520 |  | 14,150 |  | 42,710 |  | 42,580 |  |
Assets |  | 1,433,880 |  |  |  | 1,433,880 |  |  |  | $ 1,324,180
Net sales |  | 269,260 |  | 229,360 |  | 785,690 |  | 696,960 |  |
Segment adjusted operating profit |  | 38,860 |  | 26,530 |  | 111,410 |  | 82,410 |  |
Operating profit (loss) |  | 16,590 |  | 8,280 |  | 65,500 |  | 38,570 |  |
Interest expense |  | (4,370) |  | (4,860) |  | (13,440) |  | (15,010) |  |
Other income (expense), net |  | (100) |  | (30) |  | (430) |  | (310) |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 12,120 |  | 3,390 |  | 51,630 |  | 23,250 |  |
Net gain (loss) on dispositions of assets |  | (150) |  | 1,040 |  | 5,120 |  | 1,040 |  |
Cost of sales |  | (203,350) |  | (177,660) |  | (593,030) |  | (538,540) |  |
Selling, general and administrative expenses |  | (41,140) |  | (38,950) |  | (124,250) |  | (115,380) |  |
Asbestos-related costs |  | 8,030 |  | 5,510 |  | 8,030 |  | 5,510 |  |
Environmental Issue |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Asbestos-related costs |  | 1,800 |  | 1,800 |  | 2,500 |  | 2,500 |  |
Asbestos [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Asbestos-related costs |  | 8,000 |  | 5,510 |  | 8,030 |  | 5,500 |  |
Arrow Engine |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net gain (loss) on dispositions of assets |  | 100 |  |  |  | 5,400 |  |  |  |
Packaging [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets |  | 6,460 |  | 7,710 |  | 22,550 |  | 23,540 |  |
Depreciation, Depletion and Amortization |  | 9,060 |  | 8,640 |  | 26,100 |  | 25,750 |  |
Assets |  | 868,800 |  |  |  | 868,800 |  |  |  | 811,190
Net sales |  | 135,700 |  | 130,240 |  | 406,280 |  | 389,190 |  |
Segment Reporting, Other Segment Item, Amount | [1] | 10 |  | 1,120 |  | (20) |  | 1,120 |  |
Segment adjusted operating profit |  | 16,290 |  | 17,930 |  | 53,520 |  | 53,060 |  |
Cost of sales |  | (104,980) |  | (99,240) |  | (308,550) |  | (293,820) |  |
Selling, general and administrative expenses |  | (14,440) |  | (14,190) |  | (44,190) |  | (43,430) |  |
Aerospace [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets |  | 4,750 |  | 2,430 |  | 12,160 |  | 5,090 |  |
Depreciation, Depletion and Amortization |  | 4,670 |  | 4,460 |  | 14,000 |  | 13,610 |  |
Assets |  | 451,220 |  |  |  | 451,220 |  |  |  | 390,980
Net sales |  | 103,240 |  | 70,830 |  | 295,460 |  | 215,890 |  |
Segment Reporting, Other Segment Item, Amount | [1] | (170) |  | (10) |  | (170) |  | 10 |  |
Segment adjusted operating profit |  | 20,200 |  | 6,310 |  | 55,410 |  | 23,870 |  |
Cost of sales |  | (71,800) |  | (54,330) |  | (208,050) |  | (164,550) |  |
Selling, general and administrative expenses |  | (11,070) |  | (10,180) |  | (31,830) |  | (27,480) |  |
Corporate Segment |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets |  | 1,470 |  | 630 |  | 4,090 |  | 1,890 |  |
Depreciation, Depletion and Amortization |  | 100 |  | 50 |  | 270 |  | 140 |  |
Assets |  | 35,020 |  |  |  | 35,020 |  |  |  | 32,800
Operating profit (loss) |  | (22,270) | [2] | (18,250) | [3] | (45,910) | [4] | (43,840) | [5] |
System implementation costs |  | (1,900) |  | (1,800) |  | (4,300) |  | (3,600) |  |
Realignment and severance costs |  | (500) |  | (800) |  | (7,500) |  | (1,500) |  |
Mergers, acquisitions, diligence and transaction costs |  |  |  | (800) |  | (400) |  | (3,000) |  |
Specialty Products [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Productive Assets |  | 990 |  | 1,100 |  | 4,850 |  | 5,460 |  |
Depreciation, Depletion and Amortization |  | 690 |  | 1,000 |  | 2,340 |  | 3,080 |  |
Assets |  | 78,840 |  |  |  | 78,840 |  |  |  | $ 89,210
Net sales |  | 30,320 |  | 28,290 |  | 83,950 |  | 91,880 |  |
Segment Reporting, Other Segment Item, Amount | [1] | (70) |  | (90) |  | (70) |  | (90) |  |
Segment adjusted operating profit |  | 2,370 |  | 2,290 |  | 2,480 |  | 5,480 |  |
Cost of sales |  | (26,570) |  | (24,070) |  | (76,430) |  | (80,170) |  |
Selling, general and administrative expenses |  | $ (1,310) |  | $ (1,840) |  | $ (4,970) |  | $ (6,140) |  |
[1] | Other segment items for each reportable segment includes net gain (loss) on dispositions of assets.
[2] | Includes $8.0 million of asbestos-related costs, $1.9 million of system implementation costs, and $0.5 million of realignment, severance and consulting costs.
[3] | Includes $5.5 million of asbestos-related costs, $1.8 million of system implementation costs, $1.8 million of environmental remediation costs, $0.8 million of mergers, acquisition, diligence and transaction costs, and $0.8 million of consulting costs.
[4] | Includes $8.0 million of asbestos-related costs, $7.5 million of realignment, severance and consulting costs, a $5.4 million gain on the sale of Arrow Engine, $4.3 million of system implementation costs and $0.4 million of mergers, acquisition, diligence and transaction costs
[5] | Includes $5.5 million of asbestos-related costs, $3.6 million of system implementation costs, $3.0 million of mergers, acquisition, diligence and transaction costs, $2.5 million of environmental remediation costs, and $1.5 million of consulting costs.

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