Gain (Loss) On Disposition Of Business, Net Of Tax

No definition available.

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- Definition

Proceeds from Divestiture of Businesses, Gross

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

+ Details

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- Definition

Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
-SubTopic 20
-Topic 205
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-10

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-11

+ Details

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- Definition

Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

+ References

+ Details

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

+ References

+ Details

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- Definition

Amount classified as inventory attributable to disposal group held for sale or disposed of.

+ References

+ Details

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

+ References

+ Details

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B

+ Details

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Dispositions - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
Dispositions - Narrative (Details) - USD ($) $ in Thousands	Aug. 29, 2024	Apr. 01, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Business Acquisition [Line Items]
Gain on sale of business			$ 0	$ 8,601	$ 0	$ 10,478
Performix Metallurgical Additives, LLC \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Proceeds from sale of business, gross of adjustments		$ 17,500
Gain on sale of business		1,800
Gain on sale of business, net of tax		$ 1,300
Accounts receivable	$ 4,700
Disposal Group, Including Discontinued Operation, Goodwill	5,300
Reed Minerals, LLC \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Proceeds from sale of business, gross of adjustments	45,000
Gain on sale of business	8,700
Gain on sale of business, net of tax	2,800
Accounts receivable	9,900
Inventory	7,100
PPE	10,700
Disposal Group, Including Discontinued Operation, Goodwill	13,700
Disposal Group, Including Discontinued Operation, Accounts Payable	$ 6,900