Discontinued Operations - Summarized Balance Sheet Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 4 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Apr. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Liabilities: | |||||
| Noncontrolling interest of discontinued operations | $ 142,068 | $ 131,639 | |||
| Sterno Products [Member] | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Disposal Group, Including Discontinued Operation, Revenue | $ 35,665 | $ 45,125 | $ 107,212 | ||
| Liabilities: | |||||
| Disposal Group, Including Discontinued Operation, Gross Profit (Loss) | 11,755 | 14,096 | 34,058 | ||
| Disposal Group, Including Discontinued Operation, Operating Income (Loss) | 5,777 | 8,519 | 17,713 | ||
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 5,777 | 8,511 | 17,690 | ||
| Discontinued Operation, Tax Effect of Discontinued Operation | 1,927 | 2,084 | 5,069 | ||
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 3,850 | $ 6,427 | $ 12,621 |
| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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