Investment in Kronos Worldwide, Inc. - Additional Information (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions |
3 Months Ended | |||
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Jul. 16, 2024 |
Sep. 30, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Kronos | Louisiana Pigment Company | ||||
Schedule Of Equity Method Investments [Line Items] | ||||
Percentage of voting interests acquired | 50.00% | |||
Equity interest in acquiree percentage | 50.00% | |||
Payments to acquire businesses gross | $ 185.0 | |||
Business combination contingent consideration liability | $ 15.0 | |||
Business combination contingent consideration earn-out period | 2 years | |||
Estimated fair value of the earn-out | $ 4.2 | |||
Non-cash gain before tax associated with remeasurement | $ 64.5 | |||
Estimated fair value of existing ownership | 178.2 | |||
Aggregate carrying value | $ 113.7 | |||
Kronos | ||||
Schedule Of Equity Method Investments [Line Items] | ||||
Number of shares owned | 35.2 | 35.2 | ||
Quoted market price per share | $ 6.2 | $ 9.75 | ||
Aggregate market value | $ 218.4 | $ 343.4 |
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- Definition The period during which the earnout performance criteria of the acquiree is measured for the potential payment of contingent consideration, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Carrying value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. No definition available.
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- Definition In a business combination achieved in stages, this element represents the amount of gain before tax recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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