Contingencies - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jul. 02, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Site Contingency [Line Items] | |||||
Environmental losses accrual | $ 19,516,000 | $ 19,516,000 | $ 19,952,000 | ||
Cash expenditures related to legal and environmental matters | $ 3,402,000 | $ 1,982,000 | |||
Contribution for future response costs | 5.00% | ||||
Subsequent Event [Member] | |||||
Site Contingency [Line Items] | |||||
Penalties paid | $ 1,126,000 | ||||
Wilmington Site [Member] | |||||
Site Contingency [Line Items] | |||||
Payment of environmental response costs | $ 4,122,000 | ||||
Elwood, Illinois (Millsdale) Facility [Member] | |||||
Site Contingency [Line Items] | |||||
Accrued additional remediation expenses | 1,754,000 | ||||
Minimum [Member] | |||||
Site Contingency [Line Items] | |||||
Environmental losses and legal losses | 19,516,000 | 19,516,000 | |||
Maximum [Member] | |||||
Site Contingency [Line Items] | |||||
Environmental losses and legal losses | $ 44,903,000 | $ 44,903,000 |
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- Definition Accrued additional remediation expenses. No definition available.
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- Definition Payments for site contingencies life to date. No definition available.
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- Definition Site contingency maximum future response cost percentage. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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