XML 61 R46.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS SEGMENTS - Schedule of Depreciation and Amortization, Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Depreciation and amortization    
Discontinued operations $ 0 $ 751
Capital expenditures    
Capital expenditures 2,957 2,461
Discontinued operations 0 517
Operating Segments    
Depreciation and amortization    
Depreciation and amortization 5,526 6,716
Capital expenditures    
Capital expenditures 2,957 2,461
Aluminum Extrusions | Operating Segments    
Depreciation and amortization    
Depreciation and amortization 4,225 4,542
Capital expenditures    
Capital expenditures 2,370 1,550
PE Films | Operating Segments    
Depreciation and amortization    
Depreciation and amortization 1,250 1,329
Capital expenditures    
Capital expenditures 587 394
Subtotal    
Depreciation and amortization    
Depreciation and amortization 5,475 5,871
Subtotal | Operating Segments    
Depreciation and amortization    
Depreciation and amortization 5,475 5,871
Capital expenditures    
Capital expenditures 2,957 1,944
General corporate | Operating Segments    
Depreciation and amortization    
Depreciation and amortization $ 51 $ 94