XML 109 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue by Product Group | The following table presents the Company's revenues, disaggregated by product group from continuing operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Fiberglass and steel liquid storage tanks and separation equipment | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 50 |  |  |  |  |
Stainless steel pipe and tube | 22,023 |  |  | 26,695 |  |  | 74,559 |  |  | 86,748 |  |  |  |  |
Specialty chemicals | 20,878 |  |  | 20,052 |  |  | 62,642 |  |  | 65,165 |  |  |  |  |
Net sales | $ | 42,901 |  |  | $ | 46,747 |  |  | $ | 137,201 |  |  | $ | 151,963 |  |  |  |  |
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | The following table represents the Company's revenue recognized at a point-in-time and over-time:
| Three Months Ended September 30, | Nine Months Ended September 30,
(in thousands) | 2024 |  | 2023 | 2024 |  | 2023
Point-in-time | $ | 38,532 |  |  | $ | 42,037 |  | $ | 121,159 |  |  | $ | 137,803 |
Over-time | $ | 4,369 |  |  | $ | 4,710 |  | $ | 16,042 |  |  | $ | 14,160 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration