XML 106 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Investments in Privately Held Raw Material Companies - Minority Investment Entities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest      
Net revenue $ 99,361 $ 75,795 $ 141,118
Gross profit 23,836 13,318 52,121
Net income (11,791) (19,193) 18,742
Gross Profit      
Current assets 158,272 170,656  
Current liabilities 74,176 81,557  
Undistributed Earnings, Basic 9,200 8,100  
Five Minority Investments      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest      
Net revenue 37,591 32,544 48,139
Gross profit 17,747 11,698 27,000
Operating income 13,780 10,115 24,987
Net income 11,944 8,681 19,104
Gross Profit      
Current assets 34,858 31,636  
Noncurrent assets 20,975 19,751  
Noncurrent liabilities 6,165    
Current liabilities 5,602 7,367  
Five Minority Investments      
Gross Profit      
Entity income (loss) excluding impairment 3,400 1,900 6,000
Parent [Member]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest      
Net revenue 11,715 10,033 15,031
Gross profit 5,374 3,365 8,229
Operating income 3,889 2,724 7,532
Net income $ 3,439 $ 1,884 $ 5,957