10-Q Filing

NEWMARKET CORP CIK: 1282637 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001282637-25-000024`
Period End Date	20250930
Filing Date	20251031
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	neu-20250930_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 112

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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.45M	USD	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
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 outstanding (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	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`	$438.79M	USD	Point-in-time
Trade and other accounts receivable, less allowance for credit losses	`ReceivablesNetCurrent`	$438.79M	USD	Point-in-time
Inventories	`InventoryNet`	$505.43M	USD	Point-in-time
Inventories	`InventoryNet`	$505.43M	USD	Point-in-time
Inventories	`InventoryNet`	$512.17M	USD	Point-in-time
Inventories	`InventoryNet`	$512.17M	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`	$47.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	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`	$739.74M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$739.74M	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
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$731.46M	USD	Point-in-time
Intangibles (net of amortization) and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$731.46M	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`	$527.15M	USD	Point-in-time
Prepaid pension cost	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$527.15M	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
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$78.87M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$78.87M	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`	$55.83M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$55.83M	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Total assets	`Assets`	$3.23B	USD	Point-in-time
Total assets	`Assets`	$3.23B	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`	$265.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$265.78M	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`	$83.23M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$83.23M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$22.04M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$22.04M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.57M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$21.57M	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`	$18.53M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$18.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$16.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.16M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.47M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$374.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$410.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$410.49M	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`	$783.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$783.10M	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
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$61.93M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$61.93M	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`	$288.27M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$288.27M	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`	$1.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	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 - 9,397,122 at September 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 - 9,397,122 at September 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 - 9,397,122 at September 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.61M	USD	Point-in-time
Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,397,122 at September 30, 2025 and 9,524,789 at December 31, 2024)	`CommonStocksIncludingAdditionalPaidInCapital`	$1.61M	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`	$-14.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.64M	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`	$72.84M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$72.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.62B	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`	$1.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.36B	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`	$1.69B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.69B	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
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.23B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.23B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.95M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$724.95M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$690.31M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$690.31M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.09B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.09B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$481.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$481.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.45B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.45B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$480.67M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$480.67M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.42B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.42B	USD	3 Qtrs
Gross profit	`GrossProfit`	$243.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$243.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$678.66M	USD	3 Qtrs
Gross profit	`GrossProfit`	$678.66M	USD	3 Qtrs
Gross profit	`GrossProfit`	$209.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$209.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$666.62M	USD	3 Qtrs
Gross profit	`GrossProfit`	$666.62M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.12M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.12M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.33M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.33M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.94M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.94M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$132.35M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$132.35M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.19M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$32.19M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$92.06M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$92.06M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$35.02M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$35.02M	USD	1 Quarter
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$100.57M	USD	3 Qtrs
Research, development, and testing expenses	`ResearchAndDevelopmentExpense`	$100.57M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$169.52M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$169.52M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$457.27M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$457.27M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$130.68M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$130.68M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$433.70M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$433.70M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$14.16M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$14.16M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$45.72M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$45.72M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$8.37M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$8.37M	USD	1 Quarter
Interest and financing expenses, net	`InterestExpense`	$29.81M	USD	3 Qtrs
Interest and financing expenses, net	`InterestExpense`	$29.81M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.30M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.30M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.31M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$13.31M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$43.52M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$43.52M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.17M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.17M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.86M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.86M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.61M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.61M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$447.41M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$447.41M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$36.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$98.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$98.18M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$35.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$35.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$109.95M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$109.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$13.79	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$13.79	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$36.66	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$36.66	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$10.67	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$10.67	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$35.78	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$35.78	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.79	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$13.79	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$36.66	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$36.66	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.67	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.67	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$35.78	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$35.78	USD	3 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`	$7.50	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 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`	$8.25	USD	3 Qtrs
Cash dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$8.25	USD	3 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
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`	$80.31M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	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`	$102.45M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.45M	USD	Point-in-time
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$90.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$90.37M	USD	3 Qtrs
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	3 Qtrs
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$15.59M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.47M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.47M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$12.20M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$12.20M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$81.87M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$81.87M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$-4.52M	USD	3 Qtrs
Working capital changes	`IncreaseDecreaseInOperatingCapital`	$-4.52M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.94M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$8.94M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.19M	USD	3 Qtrs
Cash pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$7.19M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-939.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-939.00K	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-13.56M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-13.56M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.36M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$334.36M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$423.80M	USD	3 Qtrs
Cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$423.80M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.64M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.64M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$681.48M	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business (net of $15,588 of cash acquired)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-724.18M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-724.18M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.64M	USD	3 Qtrs
Cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.64M	USD	3 Qtrs
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$191.00M	USD	3 Qtrs
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$191.00M	USD	3 Qtrs
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$11.00M	USD	3 Qtrs
Net borrowings under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$11.00M	USD	3 Qtrs
(Payment) proceeds on term loan	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	3 Qtrs
(Payment) proceeds on term loan	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	3 Qtrs
(Payment) proceeds on term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
(Payment) proceeds on term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$50.00M	USD	3 Qtrs
Repayments of Senior Debt	`RepaymentsOfSeniorDebt`	$50.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$77.22M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$77.22M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$71.96M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$71.96M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$77.74M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$77.74M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$2.25M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.76M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.76M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.15M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.15M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$357.03M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$357.03M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.11M	USD	3 Qtrs
Cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.11M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.17M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.17M	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$926.00K	USD	3 Qtrs
Effect of foreign exchange on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$926.00K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.63M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.63M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.98M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.98M	USD	3 Qtrs
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`	$80.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.31M	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`	$102.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.45M	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
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`	$7.50	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$7.50	USD	3 Qtrs
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`	$8.25	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$8.25	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	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`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$39.97M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$39.97M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$23.99M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$71.96M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$71.96M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$77.74M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$77.74M	USD	3 Qtrs
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.00K	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.00K	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.46M	USD	3 Qtrs
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.46M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	3 Qtrs
Tax withholdings related to stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.58M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.58M	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.52M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36B	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`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time

Comprehensive Income 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$132.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.67M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.46M	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	-	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-8.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-8.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-8.00K	USD	3 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$-8.00K	USD	3 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
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-520.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-520.00K	USD	3 Qtrs
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`	$-527.00K	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-527.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-552.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$323.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$323.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$323.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, income tax expense (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$323.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$24.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$24.00K	USD	1 Quarter
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$24.00K	USD	3 Qtrs
Prior service credit (cost) arising during the period, net of income tax expense (benefit) of $(8) in the third quarter 2025, $0 in the third quarter 2024, $(8) in the nine months 2025, and $0 in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$24.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$114.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$114.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$358.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$358.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$363.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$363.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.05M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$1.05M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-501.00K	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 third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-501.00K	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 third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.50M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.50M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-495.00K	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 third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-495.00K	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 third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.49M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(175) in the third quarter 2025, $(173) in the third quarter 2024, $(527) in the nine months 2025, and $(520) in the nine months 2024	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.49M	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$137.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$137.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$224.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$224.00K	USD	1 Quarter
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.10M	USD	3 Qtrs
Foreign currency translation adjustments, income tax expense (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.10M	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$923.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$923.00K	USD	1 Quarter
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$923.00K	USD	3 Qtrs
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $323 in the third quarter 2025, $(552) in the third quarter 2024, $323 in nine months 2025, and $(552) in nine months 2024	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$923.00K	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$331.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$331.00K	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$1.05M	USD	1 Quarter
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.04M	USD	3 Qtrs
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(363) in the third quarter 2025, $(114) in the third quarter 2024, $(1,048) in the nine months 2025, and $(358) in the nine months 2024	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$3.04M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.43M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.43M	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.15M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.15M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$649.00K	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$649.00K	USD	1 Quarter
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.64M	USD	3 Qtrs
Total pension plans and other postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.64M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.89M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.89M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.58M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.79M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.79M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.61M	USD	3 Qtrs
Foreign currency translation adjustments, net of income tax expense (benefit) of $224 in the third quarter 2025, $137 in the third quarter 2024, $1,097 in the nine months 2025, and $(951) in the nine months 2024	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.61M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.45M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$39.97M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$39.97M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$377.43M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$377.43M	USD	3 Qtrs

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