v3.26.1
Commitments and Contingent Liabilities - Environmental - Narrative (Details)
$ in Thousands, € in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 01, 2025
Oct. 31, 2025
USD ($)
May 31, 2025
EUR (€)
Dec. 31, 2024
USD ($)
Nov. 30, 2024
USD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2019
USD ($)
Lawsuit
Jun. 30, 2026
USD ($)
Owner
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Owner
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Feb. 28, 2025
EUR (€)
Dec. 31, 2024
EUR (€)
Oct. 31, 2020
Lawsuit
Sep. 30, 2020
Lawsuit
Environmental Remediation [Line Items]                                
Environmental remediation expense               $ 153,000 $ 56,000 $ 166,000 $ 67,000          
Environmental Remediation Expense, before Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]               Restructuring Charges Asset Related And Other Charges Restructuring Charges Asset Related And Other Charges Restructuring Charges Asset Related And Other Charges Restructuring Charges Asset Related And Other Charges          
Civil penalty and investigative costs                       $ 161,000        
Accrual for environmental remediation activities               $ 795,000   $ 795,000   618,000        
Environmental liabilities indemnification maximum amount               78,000   78,000            
Obligation related to indemnification               0   $ 0   0        
Indemnification expiration period                   2026-12            
Loss contingency accrual period decrease           $ 250       $ 24,000   26,000        
Amount of penalty assessed for violation of F-gas regulation | €                         € 1.0      
Increase in environmental and legal remediation reserves                 $ 60,000              
Surety bonds   $ 108,000                            
Letter decision reduction penalty percentage 200.00%                              
Amount of penalty for alleging infringement | €     € 1.0                          
Aggregate environmental and legal remediation-related liabilities               146,000   $ 146,000            
Environmental and legal remediation, percentage discounted at risk free rate                   5.00%            
Environmental and legal remediation-related liabilities, gross               225,000   $ 225,000            
Off-site Replacement Drinking Water Supplies [Member]                                
Environmental Remediation [Line Items]                                
Accrued for operation, maintenance, and monitoring period                   20 years            
Accrual for environmental remediation activities               121,000   $ 121,000   124,000        
Disbursements period                   20 years            
Assessment And Sampling Drinking Water Supplies [Member]                                
Environmental Remediation [Line Items]                                
Accrual for environmental remediation activities               18,000   $ 18,000   20,000        
On-site Surface Water and Groundwater Remediation [Member]                                
Environmental Remediation [Line Items]                                
Estimated cost of remediation               $ 172,000   $ 172,000   176,000        
OM&M projected paid period                   20 years            
PFAS Matters [Member]                                
Environmental Remediation [Line Items]                                
Civil penalty and investigative costs         $ 100,000   $ 13,000                  
Number of lawsuits filed | Lawsuit             4                  
PFOA [Member]                                
Environmental Remediation [Line Items]                                
Number of lawsuits filed | Lawsuit                             2 3
Compensatory and Punitive Damages [Member]                                
Environmental Remediation [Line Items]                                
Number of private well owners seeking for damages | Owner               2,900   2,900            
Fayetteville Works, Fayetteville, North Carolina [Member]                                
Environmental Remediation [Line Items]                                
Environmental remediation expense               $ 5,000   $ 8,000            
Accrual for environmental remediation activities               311,000   311,000   $ 320,000        
Amount reserved for civil penalty               203,000   $ 203,000            
Fayetteville Works, Fayetteville, North Carolina [Member] | Groundwater Extraction And Treatment System [Member] | On-site Surface Water and Groundwater Remediation [Member]                                
Environmental Remediation [Line Items]                                
Accrued for operation, maintenance, and monitoring period                   20 years            
Estimated operation starting year                   2023            
Fayetteville Works, Fayetteville, North Carolina [Member] | PFAS Matters [Member]                                
Environmental Remediation [Line Items]                                
Percentage of efficiency to control PFAS                   99.99%            
Reduction of PFAS maximum period                   2 years            
Percentage of baseline                   75.00%            
Fayetteville Works, Fayetteville, North Carolina [Member] | 2026 Consent Decree [Member]                                
Environmental Remediation [Line Items]                                
Civil penalty expected to be paid               23,000   $ 23,000            
Civil penalty payment, term                   3 years            
Amount expected to fund in additional mitigation projects                   $ 90,000            
Fund in additional mitigation projects, term                   15 years            
Amount reserved for civil penalty               23,000   $ 23,000            
Additional environmental remediation reserves recognized               141,000   $ 141,000            
Minimum [Member]                                
Environmental Remediation [Line Items]                                
Average time frame of disbursements of environmental site remediation                   15 years            
Remediation funding source                   $ 177,000            
Maximum [Member]                                
Environmental Remediation [Line Items]                                
Average time frame of disbursements of environmental site remediation                   20 years            
Loss contingency, potential additional loss               $ 700,000   $ 700,000            
Conditional fine per violation | €                           € 3.7    
Payment of attorneys' fees and costs                   1,000            
Civil penalties on violation       $ 100                        
Remediation funding source                   $ 1,048,000