Description of the Business and Significant Accounting Policies - Correction of an Immaterial Prior Period Error (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 |
Dec. 31, 2024 |
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Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
Cost of goods sold | $ 3,946,655 | $ 3,857,797 | $ 7,829,306 | $ 7,571,002 | |
Decrease to inventory | 3,260,899 | 3,260,899 | $ 3,113,733 | ||
Correction of an Immaterial Prior Period Error | Steel Operations | |||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||
Cost of goods sold | 32,300 | ||||
Decrease to inventory | $ (32,300) | $ (32,300) |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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