Business Segment Information - Reconciliation of segment profit (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Segment Information | ||
| Income (loss) from operations | $ (13,315) | $ 8,172 |
| Net interest expense | (5,229) | (5,706) |
| Selling, general and administrative expenses | (22,143) | (19,366) |
| Other non-operating income, net | 1,986 | 1,059 |
| Income (loss) before income taxes | (16,558) | 3,525 |
| Reportable Segments | ||
| Business Segment Information | ||
| Income (loss) from operations | (9) | 18,820 |
| Corporate, eliminations and other | ||
| Business Segment Information | ||
| Income (loss) from operations | $ (13,306) | $ (10,648) |
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- Definition Amount of income (expense) related to income from oil and gas royalty interest and other nonoperating activities. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. 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 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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