v3.26.1
Revenue from Contracts with Customers - Additional Information (Details) - C.C. Carlton Industries, Ltd. - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Aggregate amount of transaction price allocated to unsatisfied, or partially unsatisfied performance obligations $ 165,223,000   $ 158,900,000
Net (reductions) increases to revenue related to performance obligations satisfied or partially satisfied in prior periods (4,000,000)    
Recognized revenue included in contract liability balances $ 2,000,000 $ 4,700,000  
Maximum      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Net (reductions) increases to revenue related to performance obligations satisfied or partially satisfied in prior periods   $ 100,000