v3.26.3
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Sterno Products [Member]
Rimports
Common Stock [Member]
Preferred Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Sterno Products [Member]
Noncontrolling Interest [Member]
Rimports
Treasury Stock, Common
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Parent [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Common Stock [Member]
Parent [Member]
Beginning balance at Dec. 31, 2024 $ 530,574     $ 1,289,010   $ (1,004,975) $ (5,337) $ 678,620 $ (148,046)     $ (18,910) $ 109,159       $ 147,906 $ 161,767      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) (214,925)                                        
Stock Issued During Period, Value, New Issues (59)     (59) $ (58,998)     (59)         (2,851)       (29,865) (26,282)      
Effect of subsidiary stock option exercise 1,980               1,980                        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 7,249               7,249                        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 110               110                        
Distribution To Shareholders                           $ (27,863) $ (27,863) $ (27,863)     $ (37,618) $ (37,618) $ (37,618)
Ending balance at Sep. 30, 2025 318,366     1,288,951   (1,225,681) (2,973) 519,217 (200,851)     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings (155,225)         (155,225)   (155,225)                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 (59,700)                        
Other Comprehensive Income (Loss), Net of Tax 2,364           2,364 2,364                          
Option Activity Attributable To Noncontrolling Interest Holders 12,274               12,274                        
Beginning balance at Jun. 30, 2025 410,730     1,288,951   (1,141,951) (4,040) 601,880 (191,150)     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) (87,243)                                        
Effect of subsidiary stock option exercise 270               270                        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 781               781                        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 35               35                        
Distribution To Shareholders                           (9,715) (9,715) (9,715)          
Ending balance at Sep. 30, 2025 318,366     1,288,951   (1,225,681) (2,973) 519,217 (200,851)     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings (74,015)         (74,015)   (74,015)                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 (13,228)                        
Other Comprehensive Income (Loss), Net of Tax 1,067           1,067 1,067                          
Option Activity Attributable To Noncontrolling Interest Holders 4,073               4,073                        
Stockholders' Equity Attributable to Parent 442,024                                        
Beginning balance at Dec. 31, 2025 573,663     1,288,951   (1,306,585) 738 442,024 131,639     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) 76,308                                        
Effect of subsidiary stock option exercise 5,682               5,682                        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 11,048               11,048                        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 17               17                        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance     $ 3,138               $ 3,138                    
Noncontrolling Interest, Decrease from Deconsolidation   $ (440)               $ (440)                      
Distribution To Shareholders                           (29,143) (29,143) (29,143)          
Ending balance at Sep. 30, 2026 625,647     1,288,951   (1,263,854) (438) 483,579 142,068     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 71,874         71,874   71,874                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 4,434                        
Other Comprehensive Income (Loss), Net of Tax (1,176)           (1,176) (1,176)                          
Option Activity Attributable To Noncontrolling Interest Holders 8,680               8,680                        
Beginning balance at Jun. 30, 2026 607,170     1,288,951   (1,275,684) 373 472,560 134,610     (18,910) 112,010       177,771 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income (loss) 23,628                                        
Effect of subsidiary stock option exercise 542               542                        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 1,153               1,153                        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 6               6                        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance     $ 3,138               $ 3,138                    
Distribution To Shareholders                           $ (9,714) $ (9,714) $ (9,714)          
Ending balance at Sep. 30, 2026 625,647     $ 1,288,951   (1,263,854) (438) 483,579 142,068     $ (18,910) $ 112,010       $ 177,771 $ 188,049      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 21,544         $ 21,544   21,544                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 2,084                        
Other Comprehensive Income (Loss), Net of Tax (811)           $ (811) $ (811)                          
Option Activity Attributable To Noncontrolling Interest Holders 2,841               $ 2,841                        
Stockholders' Equity Attributable to Parent $ 483,579