Segment Data, Operating Results by Segment (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 Information [Line Items] | ||||||
| Revenues | $ 922,399 | $ 855,455 | $ 1,766,498 | $ 1,641,114 | ||
| Costs of sales and operating expenses | 631,599 | 563,238 | 1,190,128 | 1,075,574 | ||
| Taxes, other than on income | 10,081 | 10,542 | 19,933 | 19,372 | ||
| Depreciation and amortization | 70,361 | 65,670 | 138,599 | 129,400 | ||
| Earnings before taxes on income | 118,407 | 123,928 | 223,111 | 224,271 | ||
| General corporate expenses | (4,304) | (4,328) | (11,085) | (8,027) | ||
| Gain on disposition of assets | 708 | 1,687 | 2,161 | 1,757 | ||
| Operating income | 122,357 | 131,846 | 230,030 | 237,392 | ||
| Other income | 7,027 | 4,812 | 14,308 | 10,146 | ||
| Interest expense | (10,977) | (12,730) | (21,227) | (23,267) | ||
| Reportable Segments [Member] | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 922,399 | 855,455 | 1,766,498 | 1,641,114 | ||
| Costs of sales and operating expenses | 631,179 | 563,120 | 1,189,287 | 1,076,335 | ||
| Administrative payroll expense | 42,979 | 41,584 | 90,853 | 87,750 | ||
| Taxes, other than on income | 10,058 | 10,515 | 19,886 | 19,320 | ||
| Depreciation and amortization | 68,315 | 63,864 | 134,605 | 125,855 | ||
| Other segment items | [1] | 43,915 | 41,885 | 92,913 | 88,192 | |
| Earnings before taxes on income | 125,953 | 134,487 | 238,954 | 243,662 | ||
| KMT [Member] | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 536,974 | 492,562 | 1,034,157 | 968,711 | ||
| KMT [Member] | Reportable Segments [Member] | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 536,974 | 492,562 | 1,034,157 | 968,711 | ||
| Costs of sales and operating expenses | 348,465 | 298,789 | 649,289 | 589,776 | ||
| Administrative payroll expense | 19,788 | 18,378 | 42,176 | 39,608 | ||
| Taxes, other than on income | 7,652 | 8,124 | 15,219 | 14,576 | ||
| Depreciation and amortization | 57,592 | 53,182 | 112,928 | 104,854 | ||
| Other segment items | [1] | 15,675 | 15,037 | 37,088 | 34,261 | |
| Earnings before taxes on income | 87,802 | 99,052 | 177,457 | 185,636 | ||
| Distribution and Services Segment [Member] | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 385,425 | 362,893 | 732,341 | 672,403 | ||
| Distribution and Services Segment [Member] | Reportable Segments [Member] | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Revenues | 385,425 | 362,893 | 732,341 | 672,403 | ||
| Costs of sales and operating expenses | 282,714 | 264,331 | 539,998 | 486,559 | ||
| Administrative payroll expense | 23,191 | 23,206 | 48,677 | 48,142 | ||
| Taxes, other than on income | 2,406 | 2,391 | 4,667 | 4,744 | ||
| Depreciation and amortization | 10,723 | 10,682 | 21,677 | 21,001 | ||
| Other segment items | [1] | 28,240 | 26,848 | 55,825 | 53,931 | |
| Earnings before taxes on income | $ 38,151 | $ 35,435 | $ 61,497 | $ 58,026 | ||
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- Definition Costs incurred and are directly related to generating revenues and generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services, excludes selling, general and administrative expense. No definition available.
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- Definition Refers to amount of general corporate expenses. No definition available.
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- Definition Amount of expense for administrative fee from service provided, including, but not limited to, salary, rent, or overhead cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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