Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ (30,103) | $ 11,679 | $ 11,546 | $ 62,127 |
| Other comprehensive (loss) income, net of tax: | ||||
| Reclassification adjustment for amortization of net loss (pre-tax other income) | 27 | 19 | 52 | 51 |
| Unrealized gain on commodity swap derivatives | 0 | 116 | 0 | 116 |
| Unrealized gain on foreign currency derivatives | 700 | 1,476 | 809 | 1,829 |
| Gain on foreign currency derivatives reclassified into cost of sales after tax | (521) | (72) | (892) | 519 |
| Comprehensive (loss) income | $ (29,897) | $ 13,218 | $ 11,515 | $ 64,642 |
| X | ||||||||||
- Definition Unrealized Gain or Loss On Foreign Currency Derivatives Reclassed From AOCI After Tax No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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