v3.26.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Apr. 30, 2026
Apr. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Apr. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]                  
Proceeds from sale of businesses           $ 290,191 $ 2,849    
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations       $ 16,900     32,800    
Gain on sale of discontinued operations, net of income tax     $ 1,480 2,805   1,637 2,849    
Nontrade Receivables     39,000     39,000   $ 97,000 $ 97,000
Nontrade Receivables, Current     19,200     19,200     71,000
Nontrade Receivables, Noncurrent     19,800     19,800     $ 26,000
Increase (Decrease) Due from Affiliates     58,000 0   $ 58,000 0    
Closing proceeds placed in escrow $ 2,600                
Liquidation, inventory, tax-refund and insurance proceeds 34.79% 34.79%     34.79%        
Liquidation, net proceeds from litigation 45.00% 45.00%     45.00%        
Liquidation, net proceeds from certain other litigation 25.00% 25.00%     25.00%        
Sterno Products [Member]                  
Disposal Group, Including Discontinued Operations [Line Items]                  
Proceeds from sale of businesses $ 282,000                
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations   $ 300   $ 2,200 $ 1,400   $ 4,500    
Disposal Group, Total enterprise value $ 292,500 $ 292,500     $ 292,500        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax     $ 182,300