Commitments and Contingencies - Activity in Recorded Environmental Liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accrual for Environmental Loss Contingencies [Roll Forward] | |
| Balance at beginning of period | $ 20,548 |
| Expenditures | (307) |
| Accretion of discount | 446 |
| Foreign currency translation adjustments and other | (113) |
| Balance at end of period | 20,574 |
| Less amounts reported in Accrued expenses | 4,031 |
| Amounts reported in Other noncurrent liabilities | $ 16,543 |
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the accrual for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow to settle environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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