v3.26.1
Commitments and Contingent Liabilities - Environmental - Narrative (Details)
$ in Thousands, € in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 01, 2025
Oct. 31, 2025
USD ($)
May 31, 2025
EUR (€)
Dec. 31, 2024
USD ($)
Nov. 30, 2024
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2019
USD ($)
Lawsuit
Mar. 31, 2026
USD ($)
Lawsuit
Owner
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Feb. 28, 2025
EUR (€)
Dec. 31, 2024
EUR (€)
Sep. 30, 2024
USD ($)
Oct. 31, 2020
Lawsuit
Sep. 30, 2020
Lawsuit
Environmental Remediation [Line Items]                                
Environmental remediation expense               $ 13,000   $ 10,000            
Environmental Remediation Expense, before Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]               Restructuring Charges Asset Related And Other Charges   Restructuring Charges Asset Related And Other Charges            
Civil penalty and investigative costs               $ 98,000     $ 99,000          
Accrual for environmental remediation activities               $ 617,000     618,000          
Number of lawsuits filed | Lawsuit               16                
Environmental liabilities indemnification maximum amount               $ 78,000                
Obligation related to indemnification               $ 0     0          
Indemnification expiration period               2026-12                
Outstanding amount in escrow account                           $ 50,000    
Loss contingency accrual period decrease           $ 250   $ 25,000     26,000          
Amount of penalty assessed for violation of F-gas regulation | €                       € 1.0        
Loss contingency, increase in accrual           $ 250   25,000     26,000          
Environmental remediation expense               13,000   $ 10,000            
Additional accrued environmental remediation                 $ 60,000              
Selling, general, and administrative expense               147,000   123,000            
Increase in environmental and legal remediation reserves                 $ 60,000              
Surety bonds   $ 108,000                            
Letter decision reduction penalty percentage 200.00%                              
Amount of penalty for alleging infringement | €     € 1.0                          
Aggregate environmental and legal remediation-related liabilities               $ 166,000                
Environmental and legal remediation, percentage discounted at risk free rate               5.00%                
Environmental and legal remediation-related liabilities, gross               $ 264,000                
Off-site Replacement Drinking Water Supplies [Member]                                
Environmental Remediation [Line Items]                                
Accrued for operation, maintenance, and monitoring period               20 years                
Accrual for environmental remediation activities               $ 123,000     124,000          
Disbursements period               20 years                
Assessment And Sampling Drinking Water Supplies [Member]                                
Environmental Remediation [Line Items]                                
Accrual for environmental remediation activities               $ 19,000     20,000          
On-site Surface Water and Groundwater Remediation [Member]                                
Environmental Remediation [Line Items]                                
Estimated cost of remediation               $ 174,000     176,000          
OM&M projected paid period               20 years                
PFAS Matters [Member]                                
Environmental Remediation [Line Items]                                
Civil penalty and investigative costs         $ 100,000   $ 13,000                  
Number of lawsuits filed | Lawsuit             4                  
PFOA [Member]                                
Environmental Remediation [Line Items]                                
Number of lawsuits filed | Lawsuit                             2 3
Compensatory and Punitive Damages [Member]                                
Environmental Remediation [Line Items]                                
Number of private well owners seeking for damages | Owner               2,600                
Number of lawsuits filed | Lawsuit               2                
Fayetteville Works, Fayetteville, North Carolina [Member]                                
Environmental Remediation [Line Items]                                
Environmental remediation expense               $ 4,000   4,000            
Accrual for environmental remediation activities               316,000     $ 320,000          
Environmental remediation expense               $ 4,000   $ 4,000            
Fayetteville Works, Fayetteville, North Carolina [Member] | Groundwater Extraction And Treatment System [Member] | On-site Surface Water and Groundwater Remediation [Member]                                
Environmental Remediation [Line Items]                                
Accrued for operation, maintenance, and monitoring period               20 years                
Estimated operation starting year               2023                
Fayetteville Works, Fayetteville, North Carolina [Member] | PFAS Matters [Member]                                
Environmental Remediation [Line Items]                                
Percentage of efficiency to control PFAS               99.99%                
Reduction of PFAS maximum period               2 years                
Percentage of baseline               75.00%                
Minimum [Member]                                
Environmental Remediation [Line Items]                                
Average time frame of disbursements of environmental site remediation               15 years                
Remediation funding source               $ 177,000                
Maximum [Member]                                
Environmental Remediation [Line Items]                                
Average time frame of disbursements of environmental site remediation               20 years                
Loss contingency, potential additional loss               $ 630,000                
Conditional fine per violation | €                         € 3.7      
Civil penalties on violation       $ 100                        
Incurred indemnification costs               1,000                
Remediation funding source               $ 1,048,000