v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Definite and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended
May 31, 2025
Jun. 30, 2026
Dec. 31, 2025
Definite Lived Intangible Assets:      
Gross Value   $ 1,554,926 $ 1,179,526
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (11,127) (6,563)
Accumulated
Amortization   (279,526) (232,902)
Net Book Value   1,223,535 899,323
Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 20,000    
Customer lists      
Definite Lived Intangible Assets:      
Gross Value   1,103,500 790,000
Accumulated Impairment   0 0
Foreign
Currency
Translation   (10,243) (5,511)
Accumulated
Amortization   (188,323) (156,300)
Net Book Value   904,934 628,189
Technology and patents      
Definite Lived Intangible Assets:      
Gross Value   302,326 281,426
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   994 (28)
Accumulated
Amortization   (67,045) (55,856)
Net Book Value   195,537 184,804
Tradenames      
Definite Lived Intangible Assets:      
Gross Value   149,100 108,100
Accumulated Impairment   0 0
Foreign
Currency
Translation   (1,878) (1,024)
Accumulated
Amortization   (24,158) (20,746)
Net Book Value   $ 123,064 $ 86,330
Technology-Based Intangible Assets | Compass Minerals International, Inc      
Definite Lived Intangible Assets:      
Purchase consideration $ 15,200    
Useful life 4 years    
Minimum | Customer lists      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   1 year 8 years
Minimum | Technology and patents      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   4 years 4 years
Minimum | Tradenames      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   8 years 8 years
Maximum | Customer lists      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Technology and patents      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Tradenames      
Definite Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years