XML 34 R11.htm IDEA: XBRL DOCUMENT
v3.25.4

Inventories, Net | 12 Months Ended
--- | ---
Dec. 31, 2025
Inventory Disclosure [Abstract] |
Inventories, Net | Note 2 - Inventories, Net Inventories, net
| December 31,
| 2025 |  | 2024
Raw materials | $ | 95,988 |  |  | $ | 75,138 |
Work-in-process | 16,586 |  |  | 12,225 |
Finished products | 55,442 |  |  | 52,792 |
Inventories, net of excess and obsolete inventory reserve | 168,016 |  |  | 140,155 |
Excess of current cost over LIFO cost | (19,286) |  |  | (10,242) |
Inventories at LIFO cost | $ | 148,730 |  |  | $ | 129,913 |
Costs for inventories of certain material, mainly in the U.S., are determined using the LIFO method and totaled approximately $45.8 million and $46.5 million at December 31, 2025 and 2024, respectively. The net change in LIFO inventories for December 31, 2025 and 2024 resulted in an expense of $9.0 million and benefit of $0.3 million to Cost of products sold, respectively. The Company’s reserves for slow-moving and obsolete inventory at December 31, 2025 and 2024 was $17.7 million.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration