Consolidated Balance Sheets - USD ($) $ in Thousands	12 Months Ended
Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 68,015	$ 59,659
Accounts receivable, net	202,887	207,172
Inventories, net	404,102	571,248
Prepaid expenses and other current assets	78,398	126,692
Total current assets	845,159	964,771
Property, plant and equipment, net	209,742	244,746
Goodwill	895,421	895,916
Intangible assets, net	892,811	983,396
Total assets	3,039,184	3,297,422
Current liabilities:
Accounts payable	96,335	103,239
Accrued expenses	163,265	318,476
Other current liabilities	52,519	49,617
Total current liabilities	349,619	2,433,423
Deferred income taxes	104,189	108,091
Long-term debt (refer to Note I)	1,839,817	0
Other non-current liabilities	171,896	225,334
Total liabilities	$ 2,465,521	$ 2,766,848
Class of Stock [Line Items]
Document Period End Date	Dec. 31, 2025
Preferred Stock, Shares Outstanding	20,109,000	17,497,000
Preferred Stock, Shares Issued	20,109,000	17,497,000
Trust shares, par value (in dollars per share)	$ 0
Trust shares, issued (in shares)	76,135,000
Trust shares, authorized (in shares)	500,000,000
Treasury Stock, Common, Value	$ (18,910)	$ (18,910)
Trust shares, outstanding (in shares)	75,236,000
Prepaid expenses and other current assets	$ 78,398	126,692
Accounts and Other Receivables, Net, Current	20,757	0
Due from unconsolidated affiliate	71,000	0
Deferred Revenue	5,685	8,284
Due to related parties	0	18,036
Debt, Current	37,500	1,774,290
Subsidiary financing arrangements	0	169,765
Other Assets	170,051	208,593
Noncontrolling interest	$ 131,639	(148,046)
Preferred Stock, Shares Authorized	50,000,000
Cash and cash equivalents	$ 68,015	59,659
Accounts receivable, net	202,887	207,172
Inventories, net	404,102	571,248
Assets, Current	845,159	964,771
Property, Plant and Equipment, Net	209,742	244,746
Goodwill	895,421	895,916
Intangible assets, net	892,811	983,396
Nontrade Receivables, Noncurrent	26,000	0
Assets	3,039,184	3,297,422
Accounts payable	96,335	103,239
Accrued expenses	163,265	318,476
Other current liabilities	52,519	49,617
Liabilities, Current	349,619	2,433,423
Deferred income taxes	104,189	108,091
Long term debt	1,839,817	0
Other non-current liabilities	171,896	225,334
Liabilities	2,465,521	2,766,848
Trust common shares, no par value, 500,000 authorized; 76,135 shares issued and 75,236 shares outstanding at December 31, 2025 and December 31, 2024, respectively	1,288,951	1,289,010
Accumulated other comprehensive income (loss)	738	(5,337)
Accumulated deficit	(1,306,585)	(1,004,975)
Equity, Including Portion Attributable to Noncontrolling Interest	573,663	530,574
Liabilities and Equity	3,039,184	3,297,422
Trust common shares, no par value, 500,000 authorized; 76,135 shares issued and 75,236 shares outstanding at December 31, 2025 and December 31, 2024, respectively	1,288,951	1,289,010
Accumulated other comprehensive income (loss)	738	(5,337)
Accumulated deficit	(1,306,585)	(1,004,975)
Total stockholders’ equity attributable to Holdings	442,024	678,620
Noncontrolling interest	131,639	(148,046)
Total stockholders’ equity	573,663	530,574
Total liabilities and stockholders’ equity	3,039,184	3,297,422
Related Party
Current liabilities:
Other current liabilities	13,000	18,000
Class of Stock [Line Items]
Other current liabilities	13,000	18,000
Lugano
Current assets:
Goodwill	0	0
Class of Stock [Line Items]
Noncontrolling interest	0	(268,595)
Goodwill	0	0
Noncontrolling interest	$ 0	$ (268,595)
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Outstanding	4,678,000	4,551,000
Preferred Stock, No Par Value	$ 0
Preferred Stock, Shares Issued	4,678,000	4,551,000
Preferred Stock, Value, Issued	$ 112,010	$ 109,159
Preferred Stock, Value, Issued	$ 112,010	$ 109,159
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Outstanding	7,524,000	6,192,000
Preferred Stock, No Par Value	$ 0
Preferred Stock, Shares Issued	7,524,000	6,192,000
Preferred Stock, Value, Issued	$ 177,771	$ 147,906
Preferred Stock, Value, Issued	$ 177,771	$ 147,906
Series C Preferred Stock [Member]
Class of Stock [Line Items]
Preferred Stock, Shares Outstanding	7,907,000	6,754,000
Preferred Stock, No Par Value	$ 0
Preferred Stock, Shares Issued	7,907,000	6,754,000
Preferred Stock, Value, Issued	$ 188,049	$ 161,767
Preferred Stock, Value, Issued	$ 188,049	$ 161,767

Compass Diversified Holdings 10-K