Goodwill and Other Intangibles - Changes in Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | $ 1,499,657 |
| Foreign currency translation adjustments | (11,253) |
| Balance at end of period | 1,488,404 |
| Energy Storage | |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | 1,466,959 |
| Foreign currency translation adjustments | (11,294) |
| Balance at end of period | 1,455,665 |
| Specialties | |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | 32,698 |
| Foreign currency translation adjustments | 41 |
| Balance at end of period | 32,739 |
| Ketjen | |
| Goodwill [Roll Forward] | |
| Accumulated impairment loss | $ 6,800 |
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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