Represents agreement term for business combination.

No definition available.

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- Definition

Business Combination, Tax Deductible Acquired Goodwill, Percentage

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

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- Definition

Percentage of voting equity interest acquired in business combination.

+ References

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- Definition

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands				3 Months Ended		6 Months Ended		12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Jul. 07, 2025	Jul. 02, 2025	Apr. 25, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Business Combination [Line Items]
Acquisitions, net of cash acquired						$ 0	$ 2,833
Acquisition costs				$ 72	$ 283	$ 72	$ 320
Techno Plastics Industries, Inc
Business Combination [Line Items]
Business combination, voting equity interest acquired, percentage	100.00%
Business combination, consideration transferred	$ 4,500
Business combination, initial accounting incomplete, adjustment, consideration transferred, increase (decrease)	(200)
Acquisitions, net of cash acquired	$ 4,295
Acquisition costs								$ 200
Percentage of tax deductible goodwill acquired	0
Techno Plastics Industries, Inc \| Non-Competition Agreements
Business Combination [Line Items]
Noncompete agreement, term	5 years
Universal Plastics & Engineering Company, Inc
Business Combination [Line Items]
Business combination, voting equity interest acquired, percentage		100.00%
Business combination, consideration transferred		$ 7,500
Business combination, initial accounting incomplete, adjustment, consideration transferred, increase (decrease)		100
Acquisitions, net of cash acquired		$ 7,620
Acquisition costs								100
Percentage of tax deductible goodwill acquired		1
Universal Plastics & Engineering Company, Inc \| Non-Competition Agreements
Business Combination [Line Items]
Noncompete agreement, term		7 years
AJR Specialty Products and AJR Custom Foam Products
Business Combination [Line Items]
Business combination, voting equity interest acquired, percentage			100.00%
Business combination, consideration transferred			$ 2,800
Noncompete agreement, term			7 years
Acquisition costs								$ 100