v3.26.3
Stockholders' Equity - Statements of Changes in Stockholders' Equity (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Class of Stock [Line Items]                    
Total stockholders’ equity $ 423,000 $ 302,000 $ 311,000 $ 723,000 $ 702,000 $ 620,000 $ 423,000 $ 723,000 $ 245,000 $ 636,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other 3,000   55,000     44,000        
Redemption Premium (2,000)   (33,000) (4,000) 2,000 (36,000)        
Treasury Stock, Value, Acquired, Cost Method       112,000 [1] 101,000 [1] 167,000 [1] 30,000      
Treasury Stock, Retired, Cost Method, Amount     0              
Stock Repurchased and Retired During Period, Value   134,000 22,000       156,000      
Purchase of L&W common stock held in trust for stock-based compensation plans (30,000)           30,000      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 17,000 17,000 17,000 17,000 14,000 18,000        
Net income 133,000 120,000 52,000 114,000 95,000 82,000 305,000 291,000    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent   (12,000) (3,000) 6,000 72,000 43,000        
Excise Taxes       1,000       3,000    
Common Stock [Member]                    
Class of Stock [Line Items]                    
Total stockholders’ equity 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Additional Paid-in Capital [Member]                    
Class of Stock [Line Items]                    
Total stockholders’ equity 204,000 186,000 185,000 1,255,000 1,242,000 1,226,000 204,000 1,255,000 1,276,000 1,200,000
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other 3,000   55,000     44,000        
Redemption Premium (2,000)   (33,000) (4,000) 2,000 (36,000)        
Treasury Stock, Retired, Cost Method, Amount     1,108,000              
Stock Repurchased and Retired During Period, Value   (16,000) (22,000)              
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 17,000 17,000 17,000 17,000 14,000 18,000        
Retained Earnings [Member]                    
Class of Stock [Line Items]                    
Total stockholders’ equity 486,000 353,000 351,000 1,307,000 1,193,000 1,098,000 486,000 1,307,000 1,292,000 1,016,000
Treasury Stock, Retired, Cost Method, Amount     (993,000)              
Stock Repurchased and Retired During Period, Value   (118,000)                
Net income 133,000 120,000 52,000 114,000 95,000 82,000        
Treasury Stock, Common                    
Class of Stock [Line Items]                    
Total stockholders’ equity (30,000) 0 0 (1,596,000) (1,484,000) (1,383,000) (30,000) (1,596,000) (2,101,000) (1,216,000)
Treasury Stock, Value, Acquired, Cost Method [1]       112,000 101,000 167,000        
Treasury Stock, Retired, Cost Method, Amount     (2,101,000)              
Purchase of L&W common stock held in trust for stock-based compensation plans (30,000)                  
AOCI Attributable to Parent [Member]                    
Class of Stock [Line Items]                    
Total stockholders’ equity $ (238,000) (238,000) (226,000) (244,000) (250,000) (322,000) $ (238,000) $ (244,000) $ (223,000) $ (365,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent   $ (12,000) $ (3,000) $ 6,000 $ 72,000 $ 43,000        
[1]
(1) Includes excise taxes of $1 million and $3 million for the three and nine months ended September 30, 2025, respectively.