10-Q Filing

NEWMARKET CORP CIK: 1282637 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001282637-25-000016`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	neu-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 112 Cash Flow Statement 106 Stockholders Equity 80 Comprehensive Income 80

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.52M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	9.52M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.48M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$395.45M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$395.45M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$453.71M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$453.71M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Inventories	`InventoryNet`	$505.43M	USD	Point-in-time
Inventories	`InventoryNet`	$505.43M	USD	Point-in-time
Inventories	`InventoryNet`	$494.85M	USD	Point-in-time
Inventories	`InventoryNet`	$494.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$735.36M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$735.36M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$739.18M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$739.18M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$737.87M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$737.87M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$750.42M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$750.42M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$490.42M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$490.42M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$518.82M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$518.82M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$76.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$76.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$71.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$71.25M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$52.53M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$52.53M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$54.59M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$54.59M	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$225.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$225.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$260.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$260.49M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.57M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.57M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.46M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.46M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$22.04M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$22.04M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.80M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$15.80M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$18.65M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$18.65M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$17.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.34M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.74M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.74M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$402.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$402.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$971.28M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$971.28M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$841.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$841.83M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$59.38M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$59.38M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$54.75M	USD	Point-in-time
Operating lease liabilities-noncurrent	`OperatingLeaseLiabilityNoncurrent`	$54.75M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$267.44M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$267.44M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$279.53M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$279.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,396,621 at June 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	$515.00K	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,396,621 at June 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	$515.00K	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,396,621 at June 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	-	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,396,621 at June 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$32.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$32.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.07M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.07M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$69.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$69.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.61B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.13B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.13B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$698.51M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$698.51M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$710.23M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$710.23M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.41B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.41B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$491.77M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$491.77M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$477.56M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$477.56M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$942.48M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$942.48M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$972.14M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$972.14M	USD	2 Qtrs
Gross profit	`GrossProfit`	$220.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$220.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$434.82M	USD	2 Qtrs
Gross profit	`GrossProfit`	$434.82M	USD	2 Qtrs
Gross profit	`GrossProfit`	$218.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$218.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$456.98M	USD	2 Qtrs
Gross profit	`GrossProfit`	$456.98M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.43M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.43M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.84M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.84M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$88.41M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$88.41M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$87.20M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$87.20M	USD	2 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$28.66M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$28.66M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$65.55M	USD	2 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$65.55M	USD	2 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.37M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.37M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$59.86M	USD	2 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$59.86M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$143.15M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$143.15M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$287.75M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$287.75M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$146.95M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$146.95M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$303.02M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$303.02M	USD	2 Qtrs
Interest and financing expenses, net	`InterestExpense`	$31.56M	USD	2 Qtrs
Interest and financing expenses, net	`InterestExpense`	$31.56M	USD	2 Qtrs
Interest and financing expenses, net	`InterestExpense`	$10.73M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$10.73M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$15.91M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$15.91M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$21.43M	USD	2 Qtrs
Interest and financing expenses, net	`InterestExpense`	$21.43M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.21M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.21M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.95M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.95M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$15.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$15.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$24.50M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$24.50M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.69M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$280.69M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.69M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.69M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$311.80M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$311.80M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.99M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$142.99M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$74.61M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$74.61M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$61.34M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$61.34M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.63	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.63	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.84	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$11.84	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$22.87	USD	2 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$22.87	USD	2 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$25.11	USD	2 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$25.11	USD	2 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$25.11	USD	2 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$25.11	USD	2 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.84	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.84	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.63	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.63	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.87	USD	2 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.87	USD	2 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.75	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.75	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.00	USD	2 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.00	USD	2 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.50	USD	2 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.50	USD	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.63M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.63M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.48M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.48M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.26M	USD	Point-in-time
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.13M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.13M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.49M	USD	1 Quarter
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	2 Qtrs
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.60M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$4.60M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-7.46M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-7.46M	USD	2 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$40.70M	USD	2 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$40.70M	USD	2 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$828.00K	USD	2 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$828.00K	USD	2 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.78M	USD	2 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.78M	USD	2 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$4.87M	USD	2 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$4.87M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.74M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.74M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-11.98M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-11.98M	USD	2 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.80M	USD	2 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.80M	USD	2 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$281.39M	USD	2 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$281.39M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.53M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.53M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.30M	USD	2 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	2 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	2 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-710.01M	USD	2 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-710.01M	USD	2 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.30M	USD	2 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.30M	USD	2 Qtrs
Net (repayments) borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-30.00M	USD	2 Qtrs
Net (repayments) borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-30.00M	USD	2 Qtrs
Net (repayments) borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$279.00M	USD	2 Qtrs
Net (repayments) borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$279.00M	USD	2 Qtrs
(Payment) proceeds on term loan	`RepaymentsOfUnsecuredDebt`	$50.00M	USD	2 Qtrs
(Payment) proceeds on term loan	`RepaymentsOfUnsecuredDebt`	$50.00M	USD	2 Qtrs
(Payment) proceeds on term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	2 Qtrs
(Payment) proceeds on term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	2 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$50.00M	USD	2 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$50.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$77.22M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$77.22M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$47.97M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$47.97M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$51.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$51.90M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.29M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.29M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.09M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.09M	USD	2 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$470.48M	USD	2 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$470.48M	USD	2 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-264.21M	USD	2 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-264.21M	USD	2 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.89M	USD	2 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.89M	USD	2 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.58M	USD	2 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.58M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.22M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.22M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.30M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.30M	USD	2 Qtrs
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.26M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.75	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.75	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.00	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.00	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.50	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$5.50	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$36.83M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$36.83M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$47.97M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$47.97M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$51.90M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$51.90M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.79M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.79M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.28M	USD	2 Qtrs
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.28M	USD	2 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	2 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	2 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	2 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$649.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$649.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.30M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.30M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$810.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$810.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.05M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.05M	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.15B	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-352.00K	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-352.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.62M	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-175.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-175.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-347.00K	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-347.00K	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-173.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-173.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$237.19M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$111.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$219.35M	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$244.00K	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$244.00K	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$122.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$122.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$344.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$344.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$685.00K	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$685.00K	USD	2 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$377.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$377.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$873.00K	USD	2 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$873.00K	USD	2 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-850.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-850.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.09M	USD	2 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.09M	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-999.00K	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-999.00K	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.00M	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.00M	USD	2 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-502.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-502.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-499.00K	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the second quarter 2025, $(173) in the second quarter 2024, $(352) in the six months 2025, and $(347) in the six months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-499.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.00M	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.99M	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.99M	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$715.00K	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$715.00K	USD	2 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$357.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(344) in the second quarter 2025, $(122) in the second quarter 2024, $(685) in the six months 2025, and $(244) in the six months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$357.00K	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.72M	USD	2 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.72M	USD	2 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.99M	USD	2 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.99M	USD	2 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$859.00K	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$859.00K	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.31M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.82M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.82M	USD	2 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.31M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.31M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.36M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $377 in the second quarter 2025, $(850) in the second quarter 2024, $873 in the six months 2025, and $(1,088) in the six months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$25.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.22M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$36.83M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$36.83M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$206.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$206.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$274.02M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$274.02M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$137.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$137.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$106.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$106.40M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.