Supplementary Balance Sheet Information - Schedule of Other Deferred Items and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Continuing operations: | |||
| Foreign deferred tax liability | $ 32,828 | $ 34,016 | $ 25,911 |
| Pension and postretirement benefits | 743 | 699 | 6,039 |
| Other | 1,910 | 119 | 3,667 |
| Total continuing operations | 35,481 | 34,834 | 35,617 |
| Discontinued operations: | |||
| Total discontinued operations | 0 | 1,058 | 1,357 |
| Total other deferred items and liabilities | $ 35,481 | $ 35,892 | $ 36,974 |
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- Definition Continuing operations. No definition available.
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- Definition Deferred liabilities from continuing operations. No definition available.
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- Definition Deferred liabilities from discontinuing operations. No definition available.
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- Definition Discontinued operation. No definition available.
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- Definition Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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