Cover [Abstract]
Document Information [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Common Class A [Member]
Common Class A
Common Class B [Member]
Common Class B
Document Information [Line Items]
Entity Central Index Key
Document Fiscal Year Focus
Current Fiscal Year End Date
Document Fiscal Period Focus
Document Type
Document Annual Report
Document Transition Report
Document Period End Date
Securities Act File Number
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Title of 12(b) Security
Entity Listing, Par Value Per Share
Trading Symbol
Security Exchange Name
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Shell Company
Entity Public Float
Entity Common Stock, Shares Outstanding
Amendment Flag
Auditor Name
Auditor Firm ID
Auditor Location
Documents Incorporated by Reference [Text Block]
Income Statement [Abstract]
Net Income (Loss) Attributable to Parent [Abstract]
CONSOLIDATED STATEMENTS OF OPERATIONS
Revenue from Contract with Customer, Excluding Assessed Tax
Net sales
Cost of Product and Service Sold
Cost of goods sold
Consolidated statement of operations - total cost of goods sold
Gross Profit
Gross profit
Selling, General and Administrative Expense
Consolidated statement of operations - total selling, general and administrative expenses
Selling, general and administrative expenses
Operating Income (Loss)
Operating income
Interest Income (Expense), Nonoperating
Interest expense, net
Interest expense, net
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency losses, net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Income Tax Expense (Benefit)
Provision (benefit) for income taxes
Provision for income taxes
Net income
Earnings Per Share, Diluted [Abstract]
Net income per share
Earnings Per Share, Basic
Basic (in dollars per share)
Earnings Per Share, Diluted
Diluted (in dollars per share)
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares
Weighted average common shares outstanding
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average number of shares - basic (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Weighted average number of shares - diluted (in shares)
Diluted (in shares)
Statement of Comprehensive Income [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Change in fair value of derivative instruments, net of tax of ($1,771), $3,954, and $2,903
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax
Pension settlement recognition, net of tax of $0, $0, and ($2,699)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
Unrecognized net pension gains, net of tax of ($179), ($158), and ($78)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Comprehensive income (loss)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosure [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
Change in fair value of derivative instruments, tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax
Pension settlement recognition, tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Unrecognized net pension gains, tax
Statement of Financial Position [Abstract]
Assets [Abstract]
ASSETS
Cash and Cash Equivalent
Cash and cash equivalents
Short-Term Investments
Short-term investments
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Inventory, Net
Inventories, net
Inventory, net
Other Assets, Current
Other current assets
Assets, Current
Total current assets
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property, plant and equipment, net
Property, plant and equipment, net
Intangible Asset, Finite-Lived, after Accumulated Amortization
Total
Intangibles, net
Goodwill
Balance at end of period
Balance at beginning of period
Goodwill
Other Assets, Noncurrent
Other assets
Other assets, total
Assets
Total assets
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Loans Payable, Current
Current portion of long-term debt
Accounts Payable, Current
Accounts payable
Accrued Liabilities and Other Liabilities, Current
Accrued Liabilities and Other Liabilities, Current
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities, total
Liabilities, Current
Total current liabilities
Long-Term Line of Credit, Noncurrent
Revolving credit facility
Loans Payable, Noncurrent
Long-term debt
Other Liabilities, Noncurrent
Other liabilities
Other liabilities, total
Liabilities
Total liabilities
Commitments and Contingencies
Commitments and contingencies (Note 13)
Common Stock, Value, Outstanding
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 21,068,682 shares issued and outstanding at June 30, 2026, and 20,367,574 shares issued and outstanding at June 30, 2025; 30,000,000 Class B shares authorized, 19,496,034 shares issued and outstanding at June 30, 2026, and 20,166,034 shares issued and outstanding at June 30, 2025
Additional Paid in Capital, Common Stock
Paid-in capital
Retained Earnings (Accumulated Deficit)
Retained earnings
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Equity, Attributable to Parent
Total stockholders' equity
Liabilities and Equity
Total liabilities and stockholders' equity
Statement [Table]
Statement [Line Items]
Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract]
Common stock
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Common Stock, Shares, Issued
Balance (in shares)
Balance (in shares)
Common stock, shares issued (in shares)
Common Stock, Shares, Outstanding
Common stock, shares outstanding (in shares)
Preferred Stock, Number of Shares, Par Value and Other Disclosure [Abstract]
Preferred stock
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding (in shares)
Statement of Cash Flows [Abstract]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
OPERATING ACTIVITIES
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and Amortization
Add: Depreciation and amortization
Depreciation and amortization
Depreciation and amortization
Amortization of Debt Issuance Costs
Amortization of debt issuance costs
Deferred Income Taxes and Tax Credits
Deferred income tax expense (benefit)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency losses, net
Acquisition-related Items
Acquisition-related Items
Acquisition-related items
Asset, Impairment Loss
Non-cash impairment charges
Non-cash asset write-offs
Pension Expense (Reversal of Expense), Noncash
Pension settlement cost
Foreign Employment Taxes
Foreign Employment Taxes
Brazil employment taxes
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Stock-based compensation
Other Noncash Income (Expense)
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of business acquisition
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Increase (Decrease) in Inventories
Inventories, net
Increase (Decrease) in Prepaid Expense and Other Assets
Other current assets
Increase (Decrease) in Other Noncurrent Assets
Other assets
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other liabilities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
INVESTING ACTIVITIES
Payments to Acquire Short-Term Investments
Purchases of short-term investments
Proceeds from Maturities, Prepayments and Calls of Short-Term Investments
Maturities of short-term investments
Payments to Acquire Productive Assets
Capital expenditures
Payments to Acquire Businesses, Net of Cash Acquired
Business acquisition, net of cash acquired
Business acquisition, net of cash acquired
Payment for (Proceeds from) Other Investing Activity
Other, net
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used by investing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
FINANCING ACTIVITIES
Proceeds from Long-Term Lines of Credit
Revolving credit facility borrowings
Repayments of Long-Term Lines of Credit
Revolving credit facility repayments
Proceeds from Issuance of Other Long-Term Debt
Proceeds from long-term debt
Repayments of Other Long-Term Debt
Payments of long-term debt
Payments of Debt Issuance Costs
Debt issuance costs
Payments of debt issuance costs
Proceeds from Insurance Premium Financing and Other Short-term Debt, Financing Activities
Proceeds from Insurance Premium Financing and Other Short-term Debt, Financing Activities
Proceeds from insurance premium financing and other short-term debt
Payments for Insurance Premium Financing and Other Short-term Debt, Financing Activities
Payments for Insurance Premium Financing and Other Short-term Debt, Financing Activities
Payments of insurance premium financing and other short-term debt
Payments of Ordinary Dividends, Common Stock
Dividends paid
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash (used) provided by financing activities
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net (decrease) increase in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid, net
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Other Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities
Capital Expenditures Incurred but Not yet Paid
Property, plant and equipment
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Equity Component [Domain]
Parent [Member]
Common Stock [Member]
Common Stock
Additional Paid-in Capital [Member]
Paid-in Capital
Retained Earnings [Member]
Retained Earnings (Accumulated Deficit)
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Shares issued pursuant to stock incentive plan
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Shares issued pursuant to stock incentive plan (in shares)
Dividends, Common Stock, Cash
Dividends declared
Dividends declared and paid
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation expense
Stock Transactions, Parenthetical Disclosure [Abstract]
Dividends declared
Common Stock, Dividends, Per Share, Declared
Dividends declared (in dollars per share)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]
Description of Business
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies and New Accounting Standards
Business Combination [Abstract]
Business Combination [Text Block]
Acquisition
Income Statement Related Disclosures [Abstract]
Revenue from Contract with Customer [Text Block]
Disaggregated Revenue, Deferred Revenue and Customer Payment Terms
Additional Financial Information Disclosure [Text Block]
Additional Information
Balance Sheet Related Disclosures [Abstract]
Supplemental Balance Sheet Disclosures [Text Block]
Balance Sheets-Additional Information
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]
Debt
Leases
Lessee, Operating Leases [Text Block]
Leases
Common Stock, Preferred Stock and Dividends
Equity [Text Block]
Common Stock, Preferred Stock and Dividends
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement [Text Block]
Stock Incentive Plan
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Employee Benefit Plans
Retirement Benefits [Text Block]
Employee Benefit Plans
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivatives
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Text Block]
Fair Value Measurements
Segment Reporting [Abstract]
Segment Reporting [Text Block]
Business Segments
Subsequent Events
Subsequent Events [Text Block]
Subsequent Events
Basis of Accounting, Policy [Policy Text Block]
Principles of Consolidation and Basis of Presentation
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Risks and Uncertainties
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Investment, Policy [Policy Text Block]
Short-term Investments
Accounts Receivable [Policy Text Block]
Accounts Receivable
Credit Loss, Financial Instrument [Policy Text Block]
Allowance for Credit Losses
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant, and Equipment [Policy Text Block]
Property, Plant and Equipment
Lessor, Leases [Policy Text Block]
Leases
Deferred Charges, Policy [Policy Text Block]
Debt Issuance Costs
Business Combination [Policy Text Block]
Business Combinations
Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Long-Lived Assets and Goodwill
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Comprehensive Income, Policy [Policy Text Block]
Comprehensive Income
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Environmental Costs, Policy [Policy Text Block]
Environmental Liabilities
Commitments and Contingencies, Policy [Policy Text Block]
Tariff Recoveries
Income Tax, Policy [Policy Text Block]
Income Taxes
Advertising Cost [Policy Text Block]
Advertising
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expenditures
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Earnings Per Share, Policy [Policy Text Block]
Net Income per Share and Weighted Average Shares
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Standards
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of net income per share and weighted average shares
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of preliminary allocation of purchase price to fair values assigned to assets acquired and liabilities assumed
Business Combination, Pro Forma Information [Table Text Block]
Schedule of pro forma results
Disaggregation of Revenue [Table Text Block]
Schedule of revenues disaggregated by major product category and geographic region
Tabular disclosure of interest expense, net.
Schedule of Interest Expense, Net [Table Text Block]
Schedule of interest expense, net
Tabular disclosure of depreciation and amortization.
Schedule of Depreciation and Amortization [Table Text Block]
Schedule of depreciation and amortization
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Schedule of amortization of intangible assets
Tabular disclosure of research and development expense.
Schedule of Research and Development Expense [Table Text Block]
Schedule of research and development expense
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of accounts receivable, net
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of reserve for credit losses
Schedule of Inventory, Current [Table Text Block]
Schedule of inventories
Property, Plant, and Equipment [Table Text Block]
Schedule of property, plant and equipment, net
Intangible Asset, Finite-Lived [Table Text Block]
Schedule of intangibles, net
Goodwill [Table Text Block]
Schedule of goodwill
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of other assets
Tabular disclosure of accrued expenses and other current liabilities.
Accrued Expenses and Other Liabilities, Current [Table Text Block]
Schedule of accrued expenses and other current liabilities
Other Noncurrent Liabilities [Table Text Block]
Schedule of other liabilities
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of accumulated other comprehensive loss
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of long term debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Schedule of aggregate maturities of long term debt
Lease, Cost [Table Text Block]
Summary of operating lease information
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of maturities of future lease liabilities
Schedule of Stock by Class [Table Text Block]
Schedule of preferred shares and common shares
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of changes to the number of outstanding RSUs
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]
Schedule of changes in projected benefit obligation, plan assets and the funded status
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of accumulated other comprehensive (income) loss related to the pension plan
Schedule of Net Benefit Costs [Table Text Block]
Schedule of net periodic pension expense
Defined Benefit Plan, Assumptions [Table Text Block]
Schedule of significant actuarial assumptions
Schedule of Expected Benefit Payments [Table Text Block]
Schedule of estimated future benefit payments, including benefits attributable to future service
Schedule of Allocation of Plan Assets [Table Text Block]
Schedule of weighted-average asset allocation of plan assets
Schedule of Changes in Fair Value of Plan Assets [Table Text Block]
Schedule of fair values of the company's plan assets by asset category
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
Schedule of summary of the changes in the fair value of level 3 assets
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income before income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of components of the provision for income taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of reconciliation of the federal statutory rate to the effective tax rate
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of deferred tax assets and liabilities
Summary of Valuation Allowance [Table Text Block]
Schedule of the valuation allowance established against deferred tax assets
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of income taxes paid
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of the reconciliation of the beginning and ending amounts of unrecognized tax benefits
Schedule of Derivative Instruments [Table Text Block]
Schedule of significant outstanding derivatives employed to manage market risk and designated as cash flow hedges
Derivative Instruments, Gain (Loss) [Table Text Block]
Schedule of effects of derivatives
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of fair value of assets and liabilities measured on a recurring basis
Segment Reporting [Table Text Block]
Schedule of information regarding reportable segments
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Schedule of geographic location of property, plant and equipment, net and operating lease ROU assets
Concentration Risk [Table]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Accounts Receivable [Member]
Accounts Receivable
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk
Customer [Axis]
Customer [Domain]
Ten Largest Customers [Member]
Ten Largest Customers [Member]
Ten Largest Customers
Concentration Risk [Line Items]
Concentration risk
Concentration Risk, Percentage
Concentration risk (as a percent)
Property, Plant, and Equipment [Table]
Long-Lived Asset, Class [Axis]
Long-Lived Asset, Class [Domain]
Building and Building Improvements [Member]
Building and Building Improvements
Machinery and Equipment [Member]
Machinery and Equipment
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum
Maximum [Member]
Maximum
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment
Property, Plant, and Equipment, Depreciation Method [Extensible Enumeration]
Property, Plant and Equipment, Depreciation Method
Property, Plant, and Equipment, Useful Life
Estimated useful lives
Loss Contingencies [Table]
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Unfavorable Regulatory Action [Member]
Tariff Recoveries [Member]
Tariff Recoveries [Member]
Tariff Recoveries
Loss Contingencies [Line Items]
Loss Contingency, Related Receivable [Abstract]
Loss Contingency, Receivable [Abstract]
Loss Contingency, Receivable
Loss Contingency, Receivable
Loss contingency, receivable
Loss contingency, receivable
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]
Net Income per Share and Weighted Average Shares
Net Income (Loss) Available to Common Stockholders, Basic
Net income - basic
Net Income (Loss) Available to Common Stockholders, Diluted
Net income - diluted
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Dilutive effect of restricted stock units (in shares)
Accounting Standards Update and Change in Accounting Principle [Table]
Accounting Standards Update [Axis]
Accounting Standards Update [Domain]
Accounting Standards Update 2023-09 [Member]
Accounting Standards Update 2023-09
Accounting Standards Update 2024-03 [Member]
Accounting Standards Update 2024-03
Accounting Standards Update 2025-06 [Member]
Accounting Standards Update 2025-06
Accounting Standards Update 2025-09 [Member]
Accounting Standards Update 2025-09
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Standards
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Extensible Enumeration]
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected
Business Combination [Table]
Business Combination [Axis]
Business Combination [Domain]
Zoetis Inc. Medicated Feed Additive Product Portfolio, Certain Water-soluble Products and Related Assets [Member]
Zoetis Inc Medicated Feed Additive Product Portfolio [Member]
Zoetis Inc.
Business Combination [Line Items]
Business Combination, Description [Abstract]
Business combination, description
Business Combination, Effective Date of Acquisition
Business combination, effective date of acquisition
Business Combination, Name of Acquiree
Business combination, name of acquiree
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree [Abstract]
Business Combination, Consideration Transferred [Abstract]
Business combination, consideration transferred
Business Combination, Consideration Transferred
Business combination, consideration transferred
Payments to Acquire Businesses, Net of Cash Acquired [Abstract]
Payments to acquire businesses, net of cash acquired
Restructuring, Settlement and Impairment Provisions [Abstract]
Acquisition-related transaction costs
Restructuring, settlement and impairment provisions
Business Combination, Acquisition-Related Cost, Expense
Acquisition-related transaction costs
Business Combination, Pro Forma Information [Abstract]
Business acquisition, pro forma information
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Business combination, pro forma information, revenue of acquiree since acquisition date, actual
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest [Abstract]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Assets acquired:
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Receivable, Current
Accounts receivable, net
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventories, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Property, plant and equipment
Business Combination, Recognized Asset Acquired, Other Assets, Current and Noncurrent
Business Combination, Recognized Asset Acquired, Other Assets, Current and Noncurrent
Other assets
Business Combination, Recognized Asset Acquired, Asset
Total fair value of assets acquired
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Liabilities assumed:
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses and Other Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses and Other Liabilities
Accrued expenses and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Other noncurrent liabilities
Business Combination, Recognized Liability Assumed, Liability
Total fair value of liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Fair value of net assets acquired
Business Combination, Goodwill [Abstract]
Business Combination, Goodwill
Business Combination, Goodwill, Reporting Unit Assignment, Incomplete [true false]
Business combination, goodwill, reporting unit assignment, incomplete
Goodwill, Name of Segment [Extensible Enumeration]
Goodwill, Name of Segment
Business Combination, Provisional Information [Abstract]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory
Business combination, provisional information, initial accounting incomplete, adjustment, inventory
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Business combination, provisional information, initial accounting incomplete, adjustment, property, plant, and equipment
Business Combination, Recognized Asset Acquired, Asset, Noncurrent [Abstract]
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment [Abstract]
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Pro Forma Information, Pro Forma Revenue
Net sales
Business Acquisition, Pro Forma Operating Income (Loss)
Business Acquisition, Pro Forma Operating Income (Loss)
Operating income
Segment Reporting, Descriptive Information [Abstract]
Business Segments
Number of Reportable Segments
Number of reportable segments
Disaggregation of Revenue [Table]
Product and Service [Axis]
Product and Service [Domain]
Animal Health [Member]
Animal Health [Member]
Animal Health
Medicated Feed Additives and Others [Member]
Medicated Feed Additives and Others [Member]
MFAs and other
Nutritional Specialties [Member]
Nutritional Specialties [Member]
Nutritional Specialties
Vaccines [Member]
Vaccines [Member]
Vaccines
Mineral Nutrition [Member]
Mineral Nutrition [Member]
Mineral Nutrition
Performance Products [Member]
Performance Products [Member]
Performance Products
Disaggregation of Revenue [Line Items]
Net sales
Geographical [Axis]
Geographical [Domain]
UNITED STATES
United States
Latin America and Canada [Member]
Latin America and Canada [Member]
Latin America and Canada
EMEA [Member]
Europe, Middle East and Africa
Asia Pacific [Member]
Asia Pacific
Payment Term, Low End of Range
Payment Term, Low End of Range
Payment term, minimum
Payment Term, High End of Range
Payment Term, High End of Range
Payment term, maximum
Average Customer Collection Period
Average Customer Collection Period
Average worldwide collection period for accounts receivable
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
2021 Credit Facilities [Member]
Credit Facilities [Member]
2021 Credit Facilities
Credit Agreement, 2022 Term Loan [Member]
Credit Agreement, 2022 Term Loan [Member]
2022 Term Loan due September 2027
Debt Instrument [Line Items]
Debt
Interest Income (Expense), Nonoperating [Abstract]
Interest expense, net
Interest Expense, Debt, Excluding Amortization
Interest expense, excluding amortization
Debt Instrument, Refinancing Costs
Debt Instrument, Refinancing Costs
Refinancing expense
Certain costs and charges resulting from refinancing
Interest Expense, Other
Other
Interest Expense, Nonoperating
Interest expense
Interest and Other Income
Interest income
Depreciation, Depletion and Amortization [Abstract]
Depreciation and amortization
Depreciation
Depreciation of property, plant and equipment
Intangible Asset, Finite-Lived, Amortization Expense
Amortization of intangible assets
Software, In-Development, Internally Developed, and Purchased [Member]
Software, In-Development, Internally Developed, and Purchased
Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract]
Amortization of intangible assets
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five
2031
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Thereafter
Research and Development Expense [Abstract]
Research and development expense
Research and Development Expense
Research and development expense
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Employee Benefit Plans
Defined Benefit Plan, Settlement, Annuity Purchase Agreement, Benefit Obligation, Annuity Purchase Price
Defined Benefit Plan, Settlement, Annuity Purchase Agreement, Benefit Obligation, Annuity Purchase Price
Annuity purchase price
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Accounts receivable, net
Accounts Receivable, before Allowance for Credit Loss
Trade accounts receivable
Accounts Receivable, Allowance for Credit Loss
Allowance for credit losses
Balance at end of period
Balance at beginning of period
Accounts Receivable, after Allowance for Credit Loss
Trade accounts receivable, net
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for estimated credit losses
Allowance for Doubtful Accounts Receivable, Effect of Changes in Exchange Rates
Allowance for Doubtful Accounts Receivable, Effect of Changes in Exchange Rates
Effect of changes in exchange rates
Accounts Receivable, Allowance for Credit Loss, Writeoff
Credit losses realized
Inventory, Net [Abstract]
Inventories, net
Inventory, Raw Materials, Net of Reserves
Raw materials
Inventory, Work in Process, Net of Reserves
Work-in-process
Inventory, Finished Goods, Net of Reserves
Finished goods
Land [Member]
Land
Construction in Progress [Member]
Construction in Progress
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization [Abstract]
Property, plant and equipment, net
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, plant and equipment, gross
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Accumulated depreciation
Lessee, Lease, Description [Table]
Land and Building [Member]
Industrial Facility, Beit Shemesh, Israel [Member]
Industrial Facility, Beit Shemesh, Israel [Member]
Industrial Facility, Beit Shemesh, Israel
Lessee, Lease, Description [Line Items]
Lessee, Operating Lease, Description [Abstract]
Leases
Lessee, Operating Lease, Term of Contract
Lessee, operating lease, term of contract
Lessee, Operating Lease, Existence of Option to Extend [true false]
Lessee, operating lease, existence of option to extend
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Domain]
Technology-Based Intangible Assets [Member]
Technology-Based Intangible Assets
Product Registrations, Marketing and Distribution Rights [Member]
Product Registrations, Marketing and Distribution Rights [Member]
Product Registrations, Marketing and Distribution Rights
Customer Relationships [Member]
Customer Relationships
Trademarks and Trade Names and Other [Member]
Trademarks and Trade Names and Other [Member]
Trademarks and Trade Names and Other
Weighted Average [Member]
Weighted Average
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract]
Intangibles, net
Intangible Asset, Finite-Lived, Useful Life
Estimated useful life of definite-lived intangible assets
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangibles
Intangible Asset, Finite-Lived, Accumulated Amortization
Accumulated amortization
Asset, Impairment Loss [Abstract]
Asset Impairment Charges
Intangible Asset, Finite-Lived, Impairment Loss
Non-cash write-off
Intangible Asset, Finite-Lived, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income
Goodwill [Roll Forward]
Goodwill
Goodwill, Acquired During Period
Acquisition
Goodwill, Foreign Currency Translation, Gain (Loss)
Effect of changes in exchange rates
Other Assets, Noncurrent Disclosure [Abstract]
Other assets
Operating Lease, Right-of-Use Asset
ROU operating lease assets
Deferred Income Tax Assets, Net
Other assets
Deferred income taxes
Deposits Assets, Noncurrent
Deposits
Insurance Investments, Noncurrent
Insurance Investments, Noncurrent
Insurance investments
Other Long-Term Investments
Other investments
Debt Issuance Costs, Noncurrent, Net
Debt issuance costs
Derivative Asset, Noncurrent
Derivative instruments
Other Assets, Miscellaneous, Noncurrent
Other
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Derivative Asset, Noncurrent, Statement of Financial Position
Accrued Liabilities and Other Liabilities [Abstract]
Accrued expenses and other current liabilities
Employee-related Liabilities, Current
Employee related
Operating Lease, Liability, Current
Operating lease liabilities, current portion
Current operating lease liabilities
Accrued Sales Commission, Current
Commissions and rebates
Accrued Professional Fees, Current
Professional fees
Taxes Payable, Current
Income and other taxes
Accrued Insurance, Current
Insurance-related
Accrued Insurance Premium Financing, Current
Accrued Insurance Premium Financing, Current
Insurance premium financing
Other Liabilities, Current
Other
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position
Insurance Premium Financing, Fixed Interest Rate Percentage
Insurance Premium Financing, Fixed Interest Rate Percentage
Insurance premium financing, fixed interest rate percentage (as a percent)
Insurance Premium Financing, Monthly Payment Amount
Insurance Premium Financing, Monthly Payment Amount
Insurance premium financing, monthly payment amount
Other Liabilities [Abstract]
Other liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, non-current portion
Long-term operating lease liabilities
Long-term and Deferred Income Taxes
Long-term and Deferred Income Taxes
Long term and deferred income taxes
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent
Supplemental retirement benefits, deferred compensation and other
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation
U.S. pension plan, net
Liability, Defined Benefit Plan, Noncurrent
International retirement plans
Other Accrued Liabilities, Noncurrent
Other long-term liabilities
Derivative Liability, Noncurrent
Derivative instruments
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Noncurrent, Statement of Financial Position
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Cash Flow Hedge, Cumulative Gain (Loss), before Tax
Accumulated Other Comprehensive Income (Loss), Cash Flow Hedge, Cumulative Gain (Loss), before Tax
Derivative instruments
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, before Tax
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, before Tax
Foreign currency translation adjustment
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax
Unrecognized net pension losses
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Derivative Instruments
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Derivative Instruments
Provision for income taxes on derivative instruments
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Intercompany Investments
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Intercompany Investments
Benefit for income taxes on long-term intercompany investments
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Net Pension Gains (Losses)
Accumulated Other Comprehensive Income (Loss), Tax Expense (Benefit), Net Pension Gains (Losses)
Provision for income taxes on net pension losses
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Line of Credit [Member]
Line of Credit
Loans Payable [Member]
Loans Payable
Revolving Credit Facility [Member]
Revolving Credit Facility
Letter of Credit [Member]
Letter of Credit
Secured Debt [Member]
Secured Debt
2024 Credit Agreement [Member]
Credit Agreement, 2024 [Member]
2024 Credit Agreement
2024 Credit Agreement, 2024 Credit Facilities [Member]
Credit Agreement, 2024, 2024 Credit Facilities [Member]
2024 Credit Facilities
2024 Credit Agreement, 2024 Credit Facilities, Revolving Credit Commitments and Term A-1 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Revolving Credit Commitments and Term 1 Loans [Member]
Revolving Credit Commitments and Term A-1 Loans
2024 Credit Agreement, 2024 Credit Facilities, Term A-1 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Term 1 Loans [Member]
2024 Credit Agreement, 2024 Credit Facilities, Initial Term A-1 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Initial Term 1 Loans [Member]
Initial Term A-1 Loan due July 2029
2024 Credit Agreement, 2024 Credit Facilities, Delayed Draw Term A-1 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Delayed Draw Term 1 Loans [Member]
Delayed Draw Term A-1 Loans
2024 Credit Agreement, 2024 Credit Facilities, Revolving Credit Commitments [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Revolving Credit Commitments [Member]
Revolving Credit Commitments
2024 Credit Agreement, 2024 Credit Facilities, Term A-2 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Term 2 Loans [Member]
Term A-2 Loans
2024 Credit Agreement, 2024 Credit Facilities, Initial Term A-2 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Initial Term 2 Loans [Member]
Initial Term A-2 Loan due July 2031
2024 Credit Agreement, 2024 Credit Facilities, Delayed Draw Term A-2 Loans [Member]
Credit Agreement, 2024, 2024 Credit Facilities, Delayed Draw Term 2 Loans [Member]
Delayed Draw Term A-2 Loans
Term A Loan [Member]
Term A Loan [Member]
2021 Term A Loan due April 2026
Revolver [Member]
Revolver [Member]
Revolver
Incremental Term Loan, 2023, Due April 2026 [Member]
Incremental Term Loan, 2023, Due April 2026 [Member]
2023 Incremental Term Loan due April 2026
Debt Instrument, Face Amount
Debt instrument, face amount
Debt Instrument, Periodic Payment
Debt instrument, periodic payment
Debt Instrument, Frequency of Periodic Payment
Debt instrument, frequency of periodic payment
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity, Increase
Line of Credit Facility, Maximum Borrowing Capacity, Increase
Line of credit facility, maximum borrowing capacity, increase
Line of Credit Facility, Remaining Borrowing Capacity
Aggregate available credit facilities
Long-Term Line of Credit
Outstanding borrowings
Letters of Credit Outstanding, Amount
Letters of credit outstanding
Debt Instrument, Term
Debt instrument, term
Debt Instrument, Repurchased Face Amount
Debt instrument, repurchased face amount
Interest Income (Expense), Nonoperating, Debt, Reduction of Interest Expense, Patronage Received
Interest Income (Expense), Nonoperating, Debt, Reduction of Interest Expense, Patronage Received
Patronage received
Variable Rate [Axis]
Variable Rate [Domain]
Base Rate [Member]
Base Rate
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate (SOFR)
Fed Funds Effective Rate Overnight Index Swap Rate [Member]
Fed Funds Effective Rate Overnight Index Swap Rate
Scenario [Axis]
Scenario [Domain]
Debt Instrument, Basis Spread on Variable Rate, Scenario One [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario One [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario One
Debt Instrument, Basis Spread on Variable Rate, Scenario Two [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Two [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Two
Debt Instrument, Basis Spread on Variable Rate, Scenario Three [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Three [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Three
Debt Instrument, Basis Spread on Variable Rate, Scenario Four [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Four [Member]
Debt Instrument, Basis Spread on Variable Rate, Scenario Four
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate (as a percent)
Debt Instrument, Covenants, Net Leverage Ratio, Prior to Closing Date, Maximum
Debt Instrument, Covenants, Net Leverage Ratio, Prior to Closing Date, Maximum
Maximum Net Leverage Ratio, prior to October 31, 2024
Debt Instrument, Covenants, Net Leverage Ratio, First Fiscal Quarter Ending after Closing Date through Eighteen-month Anniversary of Closing Date, Maximum
Debt Instrument, Covenants, Net Leverage Ratio, First Fiscal Quarter Ending after Closing Date through Eighteen-month Anniversary of Closing Date, Maximum
Maximum Net Leverage Ratio, first fiscal quarter ended after October 31, 2024 through January 3, 2026
Debt Instrument, Covenants, Net Leverage Ratio, Eighteen-month Anniversary of Closing Date to Thirty-month Anniversary of Closing Date, Maximum
Debt Instrument, Covenants, Net Leverage Ratio, Eighteen-month Anniversary of Closing Date to Thirty-month Anniversary of Closing Date, Maximum
Maximum Net Leverage Ratio, after January 3, 2026 to January 3, 2027
Debt Instrument, Covenants, Net Leverage Ratio, Thirty-month Anniversary of Closing Date to Forty-two Month Anniversary of Closing Date, Maximum
Debt Instrument, Covenants, Net Leverage Ratio, Thirty-month Anniversary of Closing Date to Forty-two Month Anniversary of Closing Date, Maximum
Maximum Net Leverage Ratio, after January 3, 2027 to January 3, 2028
Debt Instrument, Covenants, Net Leverage Ratio, after Forty-two Month Anniversary of Closing Date, Maximum
Debt Instrument, Covenants, Net Leverage Ratio, after Forty-two Month Anniversary of Closing Date, Maximum
Maximum Net Leverage Ratio, after January 3, 2028
Debt Instrument, Covenants, Interest Coverage Ratio, Prior to Closing Date, Minimum
Debt Instrument, Covenants, Interest Coverage Ratio, Prior to Closing Date, Minimum
Minimum interest coverage ratio, prior to October 31, 2024
Debt Instrument, Covenants, Interest Coverage Ratio, First Fiscal Quarter Ending after Closing Date through Eighteen-month Anniversary of Closing Date, Minimum
Debt Instrument, Covenants, Interest Coverage Ratio, First Fiscal Quarter Ending after Closing Date through Eighteen-month Anniversary of Closing Date, Minimum
Minimum interest coverage ratio, first fiscal quarter ended after October 31, 2024 through January 3, 2026
Debt Instrument, Covenants, Interest Coverage Ratio, Eighteen-month Anniversary of Closing Date to Thirty-month Anniversary of Closing Date, Minimum
Debt Instrument, Covenants, Interest Coverage Ratio, Eighteen-month Anniversary of Closing Date to Thirty-month Anniversary of Closing Date, Minimum
Minimum interest coverage ratio, after January 3, 2026 to January 3, 2027
Debt Instrument, Covenants, Interest Coverage Ratio, Thirty-month Anniversary of Closing Date to Forty-two Month Anniversary of Closing Date, Minimum
Debt Instrument, Covenants, Interest Coverage Ratio, Thirty-month Anniversary of Closing Date to Forty-two Month Anniversary of Closing Date, Minimum
Minimum interest coverage ratio, after January 3, 2027 to January 3, 2028
Debt Instrument, Covenants, Interest Coverage Ratio, after Forty-two Month Anniversary of Closing Date, Minimum
Debt Instrument, Covenants, Interest Coverage Ratio, after Forty-two Month Anniversary of Closing Date, Minimum
Minimum interest coverage ratio, after January 3, 2028
Debt Instrument, Refinancing Costs, New Creditor and Third-party Financing
Debt Instrument, Refinancing Costs, New Creditor and Third-party Financing
New creditor and third-party financing
Debt Instrument, Refinancing Costs, Debt Extinguishment
Debt Instrument, Refinancing Costs, Debt Extinguishment
Debt extinguishment costs resulting from the write-off of unamortized deferred financing costs on previously outstanding debt
Long-Term Debt Excluding Revolving Credit Facility [Member]
Long-Term Debt Excluding Revolving Credit Facility [Member]
Long-Term Debt Excluding Revolving Credit Facility
Long-Term Debt and Lease Obligation, Including Current Maturities [Abstract]
Long-Term Debt, Unclassified [Abstract]
Long-Term Debt
Long-Term Debt, Gross
Long-term debt, gross
Annual maturities, total
Debt Issuance Costs, Net
Unamortized debt issuance costs
Long-Term Debt
Long-term debt, current and non-current
Long-Term Debt, by Current and Noncurrent [Abstract]
Long-Term Debt
Long-Term Debt, Current Maturities
Less: current maturities of long-term debt and other
Long-Term Debt, Excluding Current Maturities
Long-term debt
Debt Instrument, Interest Rate, Stated Percentage
Interest rate (as a percent)
Long-Term Debt, Weighted Average Interest Rate, over Time
Long-term debt, weighted average interest rate, over time (as a percent)
Derivative [Table]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Interest Rate Contract [Member]
Interest Rate Swap [Member]
Interest Rate Swap
Interest Rate Swap, July 2022 [Member]
Interest Rate Swap, July 2022 [Member]
Interest Rate Swap, July 2022
Interest Rate Swap, September 2024 [Member]
Interest Rate Swap, September 2024 [Member]
Interest Rate Swap, September 2024
Interest Rate Swap, March 2025 [Member]
Interest Rate Swap, March 2025 [Member]
Interest Rate Swap, March 2025
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Cash Flow Hedging [Member]
Cash Flow Hedging
Derivative [Line Items]
Notional Disclosures [Abstract]
Derivatives
Derivative, Notional Amount
Derivative, notional amount
Derivative, Fixed Interest Rate
Derivative, fixed interest rate (as a percent)
Long-Term Debt, Gross, Maturity, Year One
Long-Term Debt, Gross, Maturity, Year One
Annual maturities, 2027
Long-Term Debt, Gross, Maturity, Year Two
Long-Term Debt, Gross, Maturity, Year Two
Annual maturities, 2028
Long-Term Debt, Gross, Maturity, Year Three
Long-Term Debt, Gross, Maturity, Year Three
Annual maturities, 2029
Long-Term Debt, Gross, Maturity, Year Four
Long-Term Debt, Gross, Maturity, Year Four
Annual maturities, 2030
Long-Term Debt, Gross, Maturity, Year Five
Long-Term Debt, Gross, Maturity, Year Five
Annual maturities, 2031
Long-Term Debt, Gross, Maturity, after Year Five
Long-Term Debt, Gross, Maturity, after Year Five
Annual maturities, thereafter
Long-Term Debt, Maturity, Interest Payments, Year One
Long-Term Debt, Maturity, Interest Payments, Year One
Interest payments, 2027
Long-Term Debt, Maturity, Interest Payments, Year Two
Long-Term Debt, Maturity, Interest Payments, Year Two
Interest payments, 2028
Long-Term Debt, Maturity, Interest Payments, Year Three
Long-Term Debt, Maturity, Interest Payments, Year Three
Interest payments, 2029
Long-Term Debt, Maturity, Interest Payments, Year Four
Long-Term Debt, Maturity, Interest Payments, Year Four
Interest payments, 2030
Long-Term Debt, Maturity, Interest Payments, Year Five
Long-Term Debt, Maturity, Interest Payments, Year Five
Interest payments, 2031
Long-Term Debt, Maturity, Interest Payments
Long-Term Debt, Maturity, Interest Payments
Interest payments, total
Lessee, Operating Lease, Remaining Lease Term
Remaining term
Lessee Disclosure [Abstract]
Assets and Liabilities, Lessee [Abstract]
Assets:
Operating Lease, Liability [Abstract]
Liabilities:
Operating Lease, Liability
Lease liabilities
Total operating lease liabilities
Lease, Cost [Abstract]
Composition of net lease expense
Operating Lease, Cost
Operating lease expense
Variable Lease, Cost
Variable lease expense
Short-Term Lease, Cost
Short-term lease expense
Lease, Cost
Total lease expense
Cash Flow, Operating Activities, Lessee [Abstract]
Leases
Operating Lease, Payments
Operating cash flows used for ROU operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Non-cash changes to ROU operating assets and lease liabilities
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate - operating leases (as a percent)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Leases
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Lessee, Operating Lease, Liability, to be Paid, after Year Five
2032 and thereafter
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Lessee, Operating Lease, Liability, to be Paid, Gross Difference [Abstract]
Leases
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: interest
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Conversion of Stock, Shares Converted
Class B common stock converted into Class A common shares
Common Stock, Voting Rights
Common stock, voting rights
Common Stock, Voting Rights, Votes Per Share
Common Stock, Voting Rights, Votes Per Share
Common stock, voting rights, votes per share
Threshold defined as a percentage of minimum ownership of the total outstanding shares of Class A common stock and Class B common stock, taken as a single class.
Minimum Common Stock Ownership Conversion Threshold
BFI ownership percentage at which the remaining Class B shares would convert to Class A
Dividends Payable [Table]
Dividends [Axis]
Dividends [Domain]
O 2026 Q1 Dividends [Member]
O 2026 Q1 Dividends [Member]
O 2026 Q1 Dividends
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event
Dividends Payable [Line Items]
Dividends
Dividends Payable, Date Declared
Dividends Payable, Date Declared
Dividends Payable, Date to be Paid
Dividends Payable, Date to be Paid
Dividends Payable, Date of Record
Dividends Payable, Date of Record
Share-Based Compensation Arrangement by Share-Based Payment Award, Additional General Disclosures [Abstract]
Stock Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant (in shares)
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Time-based Restricted Stock Units [Member]
Time-based Restricted Stock Units [Member]
Time-based Restricted Stock Units
Performance-based Restricted Stock Units [Member]
Performance-based Restricted Stock Units [Member]
Performance-based Restricted Stock Units
Award Date [Axis]
Award Date [Domain]
July 2023 [Member]
July 2023 [Member]
July 2023
August 2025 [Member]
August 2025 [Member]
August 2025
July 2026 [Member]
July 2026 [Member]
July 2026
August 2026 [Member]
August 2026 [Member]
August 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting term
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Vested, fair value
Share-Based Payment Arrangement, Expense, Tax Benefit
Vested, excess tax benefits recognized on vesting
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value
Grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Price Per Share, Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Price Per Share, Minimum
Share-based compensation arrangement by share-based payment award, award vesting rights, average closing stock price per share for each trading day in 90-calendar day period, price per share, minimum (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Price Per Share, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Price Per Share, Maximum
Share-based compensation arrangement by share-based payment award, award vesting rights, average closing stock price per share for each trading day in 90-calendar day period, price per share, maximum (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Percentage, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Average Closing Stock Price Per Share for Each Trading Day in 90-Calendar Day Period, Percentage, Maximum
Share-based compensation arrangement by share-based payment award, award vesting rights, average closing stock price per share for each trading day in 90-calendar day period, percentage, maximum (as a percent)
Share-Based Payment Arrangement, Disclosure [Abstract]
Share-Based Payment Arrangement, Additional Disclosure [Abstract]
Stock Incentive Plan
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding (in shares)
Outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, outstanding (in dollars per share)
Weighted average grant date fair value, outstanding (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted average grant date fair value, cancelled (in dollars per share)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount [Abstract]
Stock Incentive Plan
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Cost not yet recognized, amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Cost not yet recognized, period for recognition
Related Party Transaction [Table]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Related Party [Member]
Immediate Family Member of Management or Principal Owner [Member]
Immediate Family Member of Management or Principal Owner
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Compensation and Benefit for Services [Member]
Compensation and Benefit for Services [Member]
Compensation and Benefit for Services
Related Party Transaction [Line Items]
Related Party Transactions
Related Party Transaction, Amounts of Transaction
Aggregate compensation and benefits
Defined Benefit Plan, Type [Extensible Enumeration]
Defined Benefit Plan, Type
Defined Benefit Plan, Sponsor Location [Extensible Enumeration]
Defined Benefit Plan, Sponsor Location
Defined Benefit Plan, Funding Status [Extensible Enumeration]
Defined Benefit Plan, Funding Status
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Change in projected benefit obligation
Defined Benefit Plan, Benefit Obligation
Projected benefit obligation at end of year
Projected benefit obligation at beginning of year
Projected benefit obligation
Defined Benefit Plan, Interest Cost
Interest cost on benefit obligation
Interest cost
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Benefits paid
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Actuarial gain
Defined Benefit Plan, Assumptions Used in Calculations [Abstract]
Significant actuarial assumptions
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation
Defined Benefit Plan, Projected Benefit Obligation, Discount Rate
Defined Benefit Plan, Projected Benefit Obligation, Discount Rate
Discount rate used for the projected benefit obligation (as a percent)
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Change in Fair Value Level 3 assets
Change in plan assets
Defined Benefit Plan, Plan Assets, Amount
Fair value of plan assets at end of year
Fair value of plan assets at beginning of year
Fair value of plan assets
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Actual return on plan assets
Defined Benefit Plan, Plan Assets, Benefits Paid
Benefits paid
Defined Benefit Plan, Funded (Unfunded) Status of Plan [Abstract]
Funded status
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Liability funded status at end of year
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]
Accumulated other comprehensive loss related to pension plan
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Balance at end of period
Balance at beginning of period
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Amortization of Net Actuarial Loss, before Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Amortization of Net Actuarial Loss, before Tax
Amortization of net actuarial loss
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Current Period Net Actuarial Gain (Loss), before Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Current Period Net Actuarial Gain (Loss), before Tax
Current period net actuarial gain
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent
Net change
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Net periodic pension expense
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Expected return on plan assets
Defined Benefit Plan, Amortization of Actuarial (Gain) Loss, Immediate Recognition as Component in Net Periodic Benefit Cost (Credit), and Amortization of Prior Service Costs
Defined Benefit Plan, Amortization of Actuarial (Gain) Loss, Immediate Recognition as Component in Net Periodic Benefit Cost (Credit), and Amortization of Prior Service Costs
Amortization of net actuarial loss and prior service costs
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Settlement expense
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net periodic pension expense
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Settlement Gain (Loss), Statement of Income or Comprehensive Income
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Discount rate for interest cost (as a percent)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-Term Rate of Return on Plan Assets
Expected rate of return on plan assets (as a percent)
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate for year-end benefit obligation (as a percent)
Minimum Par Value Required for Corporate Bond to Determine Discount Rate
Minimum Par Value Required for Corporate Bond to Determine Discount Rate
Minimum par value required for corporate bond to determine discount rate
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]
Estimated future benefit payments
Defined Benefit Plan, Expected Future Benefit Payment, Year One
2027
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
2028
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
2029
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
2030
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
2031
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
2032-2036
Defined Benefit Plan, Plan Assets, Allocation [Table]
Defined Benefit Plan, Plan Assets, Category [Axis]
Defined Benefit Plan, Plan Assets, Category [Domain]
Defined Benefit Plan, Debt Security [Member]
Defined Benefit Plan, Debt Security
Defined Benefit Plan, Equity Securities [Member]
Defined Benefit Plan, Equity Securities
Defined Benefit Plan, Global Asset Allocations and Risk Parity [Member]
Defined Benefit Plan, Global Asset Allocations and Risk Parity [Member]
Global Asset Allocations/Risk Parity
Defined Benefit Plan, Plan Assets, Other [Member]
Defined Benefit Plan, Plan Assets, Other [Member]
Defined Benefit Plan, Plan Assets, Other
Defined Benefit Plan, Plan Assets, Allocation [Line Items]
Defined Benefit Plan, Plan Assets, Allocations [Abstract]
Target asset allocations and weighted-average asset allocation of plan assets
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage
Target allocation (as a percent)
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage
Percentage of plan assets (as a percent)
Defined Benefit Plan, Plan Assets, Category [Table]
Defined Benefit Plan, Cash and Cash Equivalents [Member]
Defined Benefit Plan, Cash and Cash Equivalents
Common Collective Trust [Member]
Defined Benefit Plan, Common Collective Trust, Global Large Cap Equities [Member]
Defined Benefit Plan, Common Collective Trust, Global Large Cap Equities [Member]
Defined Benefit Plan, Common Collective Trust, Global Large Cap Equities
Defined Benefit Plan, Common Collective Trust, Fixed Income Securities [Member]
Defined Benefit Plan, Common Collective Trust, Fixed Income Securities [Member]
Defined Benefit Plan, Common Collective Trust, Fixed Income Securities
Mutual Fund [Member]
Mutual Fund
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 1, Level 2, and Level 3 [Member]
Fair Value, Inputs, Level 1 [Member]
Level 1
Fair Value, Inputs, Level 2 [Member]
Level 2
Fair Value, Inputs, Level 3 [Member]
Level 3
Defined Benefit Plan, Plan Assets, Category [Line Items]
Defined Benefit Plan, Information about Plan Assets [Abstract]
Fair values of the plan assets by asset category
Defined Benefit Plan, Plan Assets, Level 3 Reconciliation [Table]
Defined Benefit Plan, Plan Assets, Level 3 Reconciliation [Line Items]
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Decrease for Sale
Redemptions
Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase for Purchase
Purchases
Defined Benefit Plan, Plan Assets, Period Increase (Decrease)
Change in fair value
Defined Benefit Plan, Cash and Cash Equivalents, Measurement Input, Price Per Unit
Defined Benefit Plan, Cash and Cash Equivalents, Measurement Input, Price Per Unit
Cash and cash equivalents, measurement input, price per unit (in dollars per share)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Employer matching contribution, percent of match (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Employer matching contribution, percent of employees' gross pay (as a percent)
Defined Contribution Plan, Employer Discretionary Contribution, Percent
Defined Contribution Plan, Employer Discretionary Contribution, Percent
Employer discretionary contribution (as a percent)
Defined Contribution Plan, Cost
Contribution expense
Defined Contribution Plan, Sponsor Location [Extensible Enumeration]
Defined Contribution Plan, Sponsor Location
Employee-related Liabilities [Abstract]
Other employee benefit plans
Other Employee-related Liabilities
Other employee-related liabilities
Other Employee Benefit Plans Expense, International Retirement Plans, Supplemental Retirement Benefits and Long-term Incentive Arrangements
Other Employee Benefit Plans Expense, International Retirement Plans, Supplemental Retirement Benefits and Long-term Incentive Arrangements
Other employee benefit plans expense
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Tax Expense (Benefit), Continuing Operations
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current provision:
Current Federal Tax Expense (Benefit)
Federal
Current State and Local Tax Expense (Benefit)
State and local
Current Foreign Tax Expense (Benefit)
Foreign
Current Income Tax Expense (Benefit)
Total current provision
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred provision (benefit):
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred State and Local Income Tax Expense (Benefit)
State and local
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit), Change in Valuation Allowance
Deferred Foreign Income Tax Expense (Benefit), Change in Valuation Allowance
Change in foreign valuation allowances
Deferred Income Tax Expense (Benefit)
Total deferred provision (benefit)
Effective Income Tax Rate Reconciliation [Table]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction, Foreign [Member]
Foreign Tax Jurisdiction
ISRAEL
Israel
BRAZIL
Brazil
ARGENTINA
Argentina
Income Tax Jurisdiction, Foreign, Other [Member]
Foreign Tax Jurisdiction, Other
Effective Income Tax Rate Reconciliation [Line Items]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U.S. federal statutory income tax rate
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of federal income tax benefit
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Effect of rates different than statutory
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effective Income Tax Rate Reconciliation, NCTI, Amount
Global intangible low-taxed income, net
Effective Income Tax Rate Reconciliation, FDDEI, Amount
Foreign-derived intangible income
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Other
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense and Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense and Tax Exempt Income, Amount
Non-taxable or non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of reduced rate
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Changes in unrecognized tax benefits
Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax Jurisdiction of Domicile
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. federal statutory income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal income tax benefit (as a percent)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of rates different than statutory (as a percent)
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, NCTI, Percent
Global intangible low-taxed income, net (as a percent)
Effective Income Tax Rate Reconciliation, FDDEI, Percent
Foreign-derived intangible income (as a percent)
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research and development tax credits (as a percent)
Effective Income Tax Rate Reconciliation, Tax Credit, Federal and Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Federal and Foreign, Percent
Recognition of federal and foreign tax credits (as a percent)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense and Tax Exempt Income, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense and Tax Exempt Income, Percent
Non-taxable or non-deductible items (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Operating Expenses, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Operating Expenses, Percent
Non-deductible operating expenses (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition Costs, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition Costs, Percent
Non-deductible acquisition costs (as a percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance (as a percent)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of reduced rate (as a percent)
Effective Income Tax Rate Reconciliation, Foreign Withholding and Related Taxes, Net, on Planned Repatriation, Percent
Effective Income Tax Rate Reconciliation, Foreign Withholding and Related Taxes, Net, on Planned Repatriation, Percent
Non-U.S. withholding and related taxes, net, on planned repatriation (as a percent)
Effective Income Tax Rate Reconciliation, Impact of Foreign Tax Credit Regulations and Related Changes, Percent
Effective Income Tax Rate Reconciliation, Impact of Foreign Tax Credit Regulations and Related Changes, Percent
Impact of foreign tax credit regulations and related changes (as a percent)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other (as a percent)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Changes in unrecognized tax benefits (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate (as a percent)
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Tax Expense (Benefit), Cross-Border Tax, Net Controlled Foreign Corporation Tested Income
Income Tax Expense (Benefit), Cross-Border Tax, Net Controlled Foreign Corporation Tested Income
Income tax expense (benefit), cross-border tax, GILTI
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Assets [Abstract]
Deferred Tax Assets, Net [Abstract]
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Deferred Tax Assets, Gross [Abstract]
Deferred tax assets:
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Employee related accruals
Deferred Tax Assets, Inventory
Inventory
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies
Environmental remediation
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Net operating loss carry forwards-domestic
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Net operating loss carry forwards-foreign
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability asset.
Deferred Tax Assets, Lease Liabilities
Operating lease liabilities
Deferred Tax Assets, Research and Development Cost Capitalization
Deferred Tax Assets, Research and Development Cost Capitalization
R&D cost capitalization
Deferred Tax Asset, Interest Carryforward
Interest expense limitation
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued expenses
Deferred Tax Assets, Acquisition-related Expenses
Deferred Tax Assets, Acquisition-related Expenses
Acquisition related expenses
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Gross
Deferred tax assets, gross
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Balance at end of period
Balance at beginning of period
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax assets, net of valuation allowance
Components of Deferred Tax Liabilities [Abstract]
Deferred Tax Liabilities, Net [Abstract]
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets
Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets
Property, plant and equipment and intangible assets
Deferred Tax Liabilities, Leasing Arrangements
Operating lease ROU assets
Deferred Tax Liabilities, Prepaid Expenses
Prepaid expenses
Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Unrealized foreign exchange
Deferred Tax Liabilities, Undistributed Foreign Earnings
Non-U.S. withholding and related taxes, net, on planned repatriation
Non-U.S. withholding and related taxes, net, on planned repatriation
Deferred Tax Liabilities, Other
Other
Deferred Tax Liabilities, Gross
Total
Deferred Tax Assets, Net
Net deferred tax asset
Deferred Income Tax Liabilities, Net
Other liabilities
Valuation Allowance [Abstract]
Valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Benefit for income taxes
Operating Loss Carryforwards [Table]
Income Tax Jurisdiction, Domestic State and Local [Member]
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Income Taxes
Operating Loss Carryforwards
Net operating loss carry forwards
Operating Loss Carryforwards, Subject to Expiration
Operating Loss Carryforwards, Subject to Expiration
Net operating loss carry forwards, subject to expiration
Operating Loss Carryforwards, Not Subject to Expiration
Operating Loss Carryforwards, Not Subject to Expiration
Net operating loss carry forwards, not subject to expiration
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract]
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Undistributed earnings of foreign subsidiaries
Income Tax Paid, by Individual Jurisdiction [Table]
MEXICO
Mexico
CHINA
China
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Tax Paid, after Refund Received [Abstract]
Income Tax Paid, State and Local, after Refund Received [Abstract]
State and local
Income Tax Paid, State and Local, after Refund Received
State and local
Income Tax Paid, Federal, and State and Local, after Refund Received
Income Tax Paid, Federal, and State and Local, after Refund Received
Total United States
Income Tax Paid, Foreign, after Refund Received [Abstract]
Foreign
Income Tax Paid, Foreign, after Refund Received
Foreign
Income Tax Paid, after Refund Received
Total income taxes paid, net of refunds
Unrecognized Tax Benefits [Roll Forward]
Reconciliations of the beginning and ending amounts of gross unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits-end of period
Unrecognized tax benefits-beginning of period
Unrecognized tax benefits
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Tax position changes-current period
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions and Settlements with Taxing Authorities
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions and Settlements with Taxing Authorities
Tax position changes-prior periods, including settlements with tax authorities
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lapse of statute of limitations
Represents amount of increase (decrease) in unrecognized tax benefits resulting from foreign currency translation.
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation
Effect of changes in exchange rates
Income Tax Uncertainties [Abstract]
Income Taxes
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Interest and penalties
Liability for Uncertainty in Income Taxes, Noncurrent
Total liabilities related to uncertain tax positions
Income Tax Examination, Penalties and Interest Expense [Abstract]
Interest and penalties expense
Income Tax Examination, Penalties and Interest Expense
Recognized interest and penalties expense (income)
Accrual for Environmental Loss Contingencies [Abstract]
Environmental
Accrual for Environmental Loss Contingencies
Accrual for environmental loss contingencies
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration]
Environmental Loss Contingency, Statement of Financial Position
Loss Contingency, Receivable, Current
Loss contingency, receivable, current
Loss Contingency, Receivable, Current, Reduction of Cost of Goods Sold
Loss Contingency, Receivable, Current, Reduction of Cost of Goods Sold
Loss contingency, receivable, current, reduction of cost of goods sold
Loss Contingency, Receivable, Current, Reduction of Inventory
Loss Contingency, Receivable, Current, Reduction of Inventory
Loss contingency, receivable, current, reduction of inventory
Employment Agreements, Certain Executive Management and Other Employees, Severance Benefits, Term, High End of Range
Employment Agreements, Certain Executive Management and Other Employees, Severance Benefits, Term, High End of Range
Severance benefits, term
Foreign Exchange Contract [Member]
Foreign Exchange Option [Member]
Foreign Exchange Option
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Location, Statement of Financial Position, Balance [Axis]
Derivatives, Fair Value [Line Items]
Derivative, Fair Value, Net [Abstract]
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract]
Assets
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral
Assets
Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral [Abstract]
Liabilities
Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral
Liabilities
Derivative, Fair Value, Net
Total Fair Value
Position [Axis]
Position [Domain]
Long [Member]
Long
Short [Member]
Short
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative, Gain (Loss) on Derivative, Net [Abstract]
Derivatives
Derivative, Gain (Loss) on Derivative, Net
Income recorded in consolidated statements of operations
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Derivative, Gain (Loss), Statement of Income or Comprehensive Income
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Parent [Abstract]
Derivatives
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Parent
(Income) expense recorded in comprehensive income
Fair Value, Recurring and Nonrecurring [Table]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Cash Equivalents [Member]
Cash Equivalents
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Net Asset (Liability) [Abstract]
Fair Value of Assets (Liabilities)
Cash and Cash Equivalents, Fair Value Disclosure
Cash and cash equivalents
Derivative Assets (Liabilities), at Fair Value, Net
Foreign currency derivatives and interest rate swap
Liabilities, Fair Value Disclosure
Liabilities, fair value disclosure
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name
Segment Reporting [Table]
Segments [Axis]
Segments [Domain]
Segment Reporting [Line Items]
Segment Reporting, Profit (Loss) [Abstract]
Segment Reporting, Income (Loss) before Income Tax [Abstract]
Segment Reporting, Operating Income (Loss) [Abstract]
Adjusted EBITDA
Reconciliation of Adjusted EBITDA to income before income taxes
Segment Reporting, Revenue [Abstract]
Net Sales
Consolidation Items [Axis]
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments
Location, Statement of Income, Balance [Axis]
Acquisition-related Cost of Goods Sold
Acquisition-related Cost of Goods Sold
Add: Acquisition-related cost of goods sold
Acquisition-related cost of goods sold
Restructuring, Settlement and Impairment Provisions
Add: Phibro Forward income growth initiatives implementation costs
Phibro Forward income growth initiatives
Phibro Forward income growth initiatives implementation costs
Gain (Loss) from Litigation Settlement
Subtract: Insurance proceeds
Insurance proceeds
Adjusted Earnings Before Interest Taxes Depreciation and Amortization
Adjusted Earnings Before Interest Taxes Depreciation and Amortization
Adjusted EBITDA - Total segments
Adjusted EBITDA
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate
Corporate Cost consists of the cost of employees, marketing expenses, other corporate indirect costs.
Corporate Costs
Corporate costs
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
IRELAND
Ireland
Other Countries [Member]
Other Countries [Member]
Other
Segment Reporting, Other Disclosure [Abstract]
Property, plant and equipment, net and operating lease ROU assets
Property, Plant, and Equipment and Operating Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Property, Plant, and Equipment and Operating Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Property, plant and equipment, net and operating lease ROU assets
Jack C. Bendheim [Member]
Jack C. Bendheim [Member]
Jack C. Bendheim