XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.25.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
Schedule of Balances Included in Condensed Consolidated Statement of Financial Position (Unaudited) Related to Leases | Amounts included in the Condensed Consolidated Statements of Financial Position (Unaudited) related to leases include:
|  |  | June 30, |  |  | December 31, |
| Classification |  | 2025 |  |  | 2024 |
Assets: |  |  |  |  |  |  |
Operating lease assets | Right of use asset - operating leases |  | $ | 26,816 |  |  | $ | 30,561 |
Finance lease assets | Property, plant and equipment, net |  |  | 7,556 |  |  |  | 7,927 |
Total lease assets |  |  | $ | 34,372 |  |  | $ | 38,488 |
Liabilities: |  |  |  |  |  |  |
Current | Operating lease liability - short-term |  | $ | 6,396 |  |  | $ | 6,597 |
Long-term | Operating lease liability - long-term |  |  | 20,306 |  |  |  | 23,700 |
Total operating lease liabilities |  |  |  | 26,702 |  |  |  | 30,297 |
Current | Finance lease liability - short-term |  |  | 633 |  |  |  | 621 |
Long-term | Finance lease liability - long-term |  |  | 7,673 |  |  |  | 7,994 |
Total finance lease liabilities |  |  |  | 8,306 |  |  |  | 8,615 |
Total lease liabilities |  |  | $ | 35,008 |  |  | $ | 38,912 |
Schedule of Lease Expense | The components of lease expense include:
|  |  |  | For the Quarter Ended June 30, |  |  | For the Six Months Ended June 30, |
Lease Cost |  | Classification |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost (1) (2) |  | Cost of sales |  | $ | 1,838 |  |  | $ | 3,617 |  |  | $ | 3,628 |  |  | $ | 5,349 |
Operating lease cost (1) (3) |  | Selling, general and administrative expenses |  |  | 2,468 |  |  |  | 967 |  |  |  | 3,455 |  |  |  | 1,931 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization expense |  | Cost of sales |  |  | 186 |  |  |  | 186 |  |  |  | 371 |  |  |  | 371 |
Interest expense on lease liabilities |  | Interest expense, net |  |  | 76 |  |  |  | 82 |  |  |  | 153 |  |  |  | 165 |
Total lease cost |  |  |  | $ | 4,568 |  |  | $ | 4,852 |  |  | $ | 7,607 |  |  | $ | 7,816 |
(1) Includes short-term leases and variable lease costs, which are immaterial (2) Operating lease costs included in Cost of sales for the quarter and six months ended June 30, 2024, includes a $1.8 million termination charge related to exiting an idled lease facility, as described in Note 4 (3) Operating lease costs included in Selling, general and administrative for the quarter and six months ended June 30, 2025 include $1.6 million in termination charges related to exiting idled lease facilities, as described in Note 4
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | For the Six Months Ended June 30, |
Supplemental Cash Flow Information |  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 5,721 |  |  | $ | 4,129 |
Operating cash flows from finance leases |  | $ | 153 |  |  | $ | 165 |
Financing cash flows from finance leases |  | $ | 309 |  |  | $ | 292 |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 1,035 |  |  | $ | 4,761 |
Finance leases |  | $ | — |  |  | $ | — |
Lease Term and Discount Rate |  | June 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term (years): |  |  |  |  |  |
Operating leases |  |  | 4.64 |  |  |  | 4.93 |
Finance leases |  |  | 10.51 |  |  |  | 11.00 |
Weighted-average discount rate: |  |  |  |  |  |
Operating leases |  |  | 6.2 | % |  |  | 6.3 | %
Finance leases |  |  | 3.7 | % |  |  | 3.7 | %
Maturity of Operating and Finance Lease Liabilities |
Maturity of Lease Liabilities - As of June 30, 2025 |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 (1) |  | $ | 3,939 |  |  | $ | 462 |  |  | $ | 4,401 |
2026 |  |  | 7,684 |  |  |  | 924 |  |  |  | 8,608 |
2027 |  |  | 6,465 |  |  |  | 945 |  |  |  | 7,410 |
2028 |  |  | 4,900 |  |  |  | 950 |  |  |  | 5,850 |
2029 |  |  | 3,343 |  |  |  | 950 |  |  |  | 4,293 |
After 2029 |  |  | 4,018 |  |  |  | 5,758 |  |  |  | 9,776 |
Total lease payments |  |  | 30,349 |  |  |  | 9,989 |  |  |  | 40,338 |
Less: interest |  |  | (3,647 | ) |  |  | (1,683 | ) |  |  | (5,330 | )
Present value of lease liabilities |  | $ | 26,702 |  |  | $ | 8,306 |  |  | $ | 35,008 |
(1) Represents amounts due in 2025 after June 30, 2025

X
- Definition Operating and Finance lease liability maturity. + References No definition available. + Details
Name: | mye_OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | mye_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of balances included in statement of financial position related to leases. + References No definition available. + Details
Name: | mye_ScheduleOfBalancesIncludedInStatementOfFinancialPositionRelatedToLeasesTableTextBlock
Namespace Prefix: | mye_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Supplemental Cash Flow Information Related To Leases Table. + References No definition available. + Details
Name: | mye_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | mye_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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