v3.25.4

Discontinued operations - Income Statement (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Disposal Group, Including Discontinued Operations [Line Items]
Net income from discontinued operations	$ 412,348	$ 96,375	$ 96,257
Net income from discontinued operations attributable to noncontrolling interests	$ 0	$ (171)	$ (174)
Weighted average common shares outstanding:
Basic (in shares)	99,124	98,637	98,294
Diluted (in shares)	99,571	99,290	98,890
Net income attributable to discontinued operations:
Basic (usd per share)	$ 4.16	$ 0.97	$ 0.98
Diluted (usd per share)	$ 4.14	$ 0.97	$ 0.97
Discontinued Operations, Disposed of by Sale
Disposal Group, Including Discontinued Operations [Line Items]
Net sales	$ 320,678	$ 1,291,461	$ 1,339,866
Cost of sales	250,854	1,037,196	1,106,970
Gross profit	69,824	254,265	232,896
Selling, general and administrative expenses	31,607	122,488	97,131
Restructuring/Asset impairment charges, net	426	3,740	9,024
Gain on divestiture of business	606,633	0	0
Operating profit	644,424	128,037	126,741
Other (expense)/income, net	(182)	0	0
Interest expense	24,911	13,396	1,293
Interest income	281	1,668	357
Income from discontinued operations before income taxes	619,612	116,309	125,805
Provision for income taxes	207,264	19,934	29,548
Net income from discontinued operations	412,348	96,375	96,257
Net income from discontinued operations attributable to noncontrolling interests	0	(171)	(174)
Net income attributable to discontinued operations	$ 412,348	$ 96,204	$ 96,083
Weighted average common shares outstanding:
Basic (in shares)	99,124	98,637	98,294
Diluted (in shares)	99,571	99,290	98,890
Net income attributable to discontinued operations:
Basic (usd per share)	$ 4.16	$ 0.97	$ 0.98
Diluted (usd per share)	$ 4.14	$ 0.97	$ 0.97
Discontinued Operations, Disposed of by Sale \| TFP
Disposal Group, Including Discontinued Operations [Line Items]
Interest expense	$ 24,060	$ 9,528

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
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-Section 50
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