v3.26.3
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 9 Months Ended
May 01, 2026
Apr. 30, 2026
Sep. 30, 2026
Jun. 30, 2026
Sep. 30, 2025
Apr. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 29, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]                    
Proceeds from sale of businesses             $ 288,991 $ 2,326    
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations         $ 17,100     49,800    
Gain (loss) on sale of discontinued operations, net of income tax     $ 435   (523)   2,072 2,326    
Nontrade Receivables       $ 39,000         $ 9,200 $ 97,000
Nontrade Receivables, Current     0 19,200     0     71,000
Nontrade Receivables, Noncurrent     9,500 19,800     9,500     $ 26,000
Increase (Decrease) Due from Affiliates     (303) $ 58,000 0   57,697 0    
Closing proceeds placed in escrow   $ 2,600                
Liquidation, inventory, tax-refund and insurance proceeds   34.79%       34.79%        
Liquidation, net proceeds from litigation   45.00%       45.00%        
Liquidation, net proceeds from certain other litigation   25.00%       25.00%        
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates             29,803      
Proceeds from bankruptcy distribution             29,803 0    
Sterno Products [Member]                    
Disposal Group, Including Discontinued Operations [Line Items]                    
Proceeds from sale of businesses   $ 282,000                
Disposal Group, Including Discontinued Operation, Intercompany Interest Expense Excluded from Income (Loss) from Discontinued Operations         $ 2,000 $ 1,400   $ 6,500    
Disposal Group, Total enterprise value   $ 292,500       $ 292,500        
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ 182,300   $ (4,300)       $ 178,000