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DERIVATIVES (Tables)

9 Months Ended

Sep. 30, 2025

Summary of Derivative Instruments [Abstract]

Summary of Location and Fair Value of Derivative Financial Instruments

The table below summarizes the location and gross amounts of aluminum futures contract fair values (Level 2) in the condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024:

			September 30, 2025												December 31, 2024
(In thousands)			Balance Sheet Account						Fair Value						Balance Sheet Account						Fair Value
Derivatives Designated as Hedging Instruments
Asset derivatives: Aluminum futures contracts			Prepaid expenses and other						$	1,051					Prepaid expenses and other						$	172
Asset derivatives: Aluminum futures contracts			Other assets						33						Other assets						—
Liability derivatives: Aluminum futures contracts			Accrued expenses						(10)						Accrued expenses						(57)
Net asset (liability)									$	1,074											$	115

Schedule of Pretax Effect on Net Income (Loss) and Other Comprehensive Income (Loss) of Derivative Instruments Classified as Cash Flow Hedges

The pre-tax effect on net income (loss) and other comprehensive income (loss) of derivative instruments classified as cash flow hedges and described in the previous paragraphs for the three and nine month periods ended September 30, 2025 and 2024 is summarized in the table below:

			Cash Flow Derivative Hedges
			Three Months Ended September 30,
			Aluminum Futures Contracts
(In thousands)			2025						2024
Amount of pre-tax gain (loss) recognized in other comprehensive income (loss)			$	829					$	10
Location of gain (loss) reclassified from accumulated other comprehensive income (loss) into net income (effective portion)			Cost of goods sold						Cost of goods sold
Amount of pre-tax gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (effective portion)			$	612					$	(153)
			Nine Months Ended September 30,
			Aluminum Futures Contracts
			2025						2024
Amount of pre-tax gain (loss) recognized in other comprehensive income (loss)			$	1,540					$	56
Location of gain (loss) reclassified from accumulated other comprehensive income (loss) into net income (effective portion)			Cost of goods sold						Cost of goods sold
Amount of pre-tax gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (effective portion)			$	581					$	(662)

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- Definition

Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

+ References

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-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

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-Topic 815
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