Segment Information - Schedule of Reconciliation to Consolidated Amounts (Details) - 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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| Segment Reporting [Line Items] | ||||
| Depreciation and Amortization | $ 30,811 | $ 29,447 | $ 60,789 | $ 58,822 |
| Interest Expense | 12,890 | 11,720 | 25,526 | 23,273 |
| Income Tax (Benefit) Expense | (21,157) | 13,652 | (16,280) | 23,737 |
| Net Income (Loss) | (7,607) | 77,728 | 65,003 | 145,827 |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Interest Expense | 12,906 | 11,695 | 25,388 | 23,120 |
| Income Tax (Benefit) Expense | (21,446) | 15,173 | (13,760) | 26,730 |
| Net Income (Loss) | (6,812) | 75,780 | 65,661 | 145,459 |
| Operating Segments | Electric | ||||
| Segment Reporting [Line Items] | ||||
| Depreciation and Amortization | 24,223 | 22,278 | 47,669 | 44,655 |
| Interest Expense | 11,990 | 10,822 | 23,726 | 21,479 |
| Income Tax (Benefit) Expense | (13,104) | (4,469) | (18,286) | (8,477) |
| Net Income (Loss) | 18,698 | 19,195 | 53,948 | 43,903 |
| Operating Segments | Manufacturing | ||||
| Segment Reporting [Line Items] | ||||
| Depreciation and Amortization | 4,762 | 5,523 | 9,549 | 10,946 |
| Interest Expense | 591 | 627 | 1,190 | 1,249 |
| Income Tax (Benefit) Expense | 1,336 | 958 | 2,585 | 1,230 |
| Net Income (Loss) | 4,571 | 3,481 | 8,854 | 5,013 |
| Operating Segments | Plastics | ||||
| Segment Reporting [Line Items] | ||||
| Depreciation and Amortization | 1,750 | 1,588 | 3,422 | 3,135 |
| Interest Expense | 325 | 246 | 472 | 392 |
| Income Tax (Benefit) Expense | (9,678) | 18,684 | 1,941 | 33,977 |
| Net Income (Loss) | (30,081) | 53,104 | 2,859 | 96,543 |
| Corporate | ||||
| Segment Reporting [Line Items] | ||||
| Depreciation and Amortization | 76 | 58 | 149 | 86 |
| Interest Expense | (16) | 25 | 138 | 153 |
| Income Tax (Benefit) Expense | 289 | (1,521) | (2,520) | (2,993) |
| Net Income (Loss) | $ (795) | $ 1,948 | $ (658) | $ 368 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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