v3.26.1
Segment Information - Schedule of Operating Financial Results (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Mar. 31, 2026
Feb. 26, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]            
Net sales   $ 20,300,000 $ 33,600,000 $ 33,800,000 $ 45,700,000 $ 66,100,000
Cost of sales   10,900,000 18,400,000 17,000,000 25,800,000 34,100,000
Depreciation, amortization and depletion   2,700,000 10,000,000 3,600,000 13,300,000 7,300,000
Selling expense   600,000 1,000,000 1,000,000 1,400,000 2,000,000
Administrative expense   1,000,000 4,100,000 1,300,000 9,100,000 2,800,000
Transaction expense   100,000 1,800,000 200,000 22,500,000 200,000
Interest expense   3,000,000 4,400,000 5,400,000 6,200,000 10,800,000
Other segment items   300,000 200,000 600,000 300,000 1,300,000
Benefit from income taxes   0 0 0 (41,900,000) 0
Net (loss) income $ 9,000,000 1,700,000 (6,300,000) 4,700,000 9,000,000 7,600,000
Capital expenditures - purchases of property, plant and equipment   $ (1,300,000) $ (1,600,000) $ (1,600,000) $ (2,300,000) $ (4,200,000)