Business Segments, Product Groups and End Markets - Schedule of Segment Revenue, Segment Profit or Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Net sales | $ 1,511,392 | $ 1,461,474 | $ 2,832,967 | $ 2,826,985 |
Selling, general and administrative | 47,922 | 91,280 | 128,330 | 181,626 |
Research and development | 42,008 | 39,568 | 87,660 | 77,739 |
Interest expense | 16,810 | 15,805 | 33,619 | 32,244 |
Income tax expense | 28,162 | 14,312 | 32,098 | 26,508 |
Net income | 55,052 | 67,258 | 76,905 | 127,044 |
Reportable Segment | ||||
Segment Reporting Information [Line Items] | ||||
Net sales | 1,511,392 | 1,461,474 | 2,832,967 | 2,826,985 |
Materials cost of sales | 799,020 | 789,596 | 1,491,768 | 1,498,262 |
Labor cost of sales | 176,886 | 151,583 | 336,050 | 304,932 |
Depreciation cost of sales | 144,434 | 132,580 | 284,303 | 261,668 |
Other cost of sales | 209,155 | 175,340 | 381,366 | 348,105 |
Selling, general and administrative | 47,922 | 91,280 | 128,330 | 181,626 |
Research and development | 42,008 | 39,568 | 87,660 | 77,739 |
Interest expense | 16,810 | 15,805 | 33,619 | 32,244 |
Income tax expense | 28,162 | 14,312 | 32,098 | 26,508 |
Other segment items | (8,057) | (15,848) | (19,132) | (31,143) |
Net income | $ 55,052 | $ 67,258 | $ 76,905 | $ 127,044 |
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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