v3.26.1
BUSINESS SEGMENTS - Schedule of Depreciation and Amortization, Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Capital expenditures        
Capital expenditures     $ 9,266 $ 5,638
Operating Segments        
Depreciation and amortization        
Depreciation and amortization $ 5,441 $ 5,372 10,736 10,897
Capital expenditures        
Capital expenditures 4,125 2,681 9,266 5,639
Aluminum Extrusions | Operating Segments        
Depreciation and amortization        
Depreciation and amortization 4,199 4,093 8,244 8,319
Capital expenditures        
Capital expenditures 3,660 2,386 8,349 4,757
High Performance Films | Operating Segments        
Depreciation and amortization        
Depreciation and amortization 1,197 1,230 2,400 2,480
Capital expenditures        
Capital expenditures 379 295 831 882
Subtotal        
Depreciation and amortization        
Depreciation and amortization 5,396 5,323 10,644 10,799
Subtotal | Operating Segments        
Depreciation and amortization        
Depreciation and amortization 5,396 5,323 10,644 10,799
General corporate | Operating Segments        
Depreciation and amortization        
Depreciation and amortization 45 49 92 98
Capital expenditures        
Capital expenditures $ 86 $ 0 $ 86 $ 0