Adjustments to reconcile net earnings to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Range [Domain]
Statistical Measurement [Domain]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Capital expenditures
Segment, Expenditure, Addition to Long-Lived Assets
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Summary of Right of Use Assets and Lease Liabilities
Lease, Cost [Table Text Block]
Cover page.
Cover [Abstract]
Number of votes
Equity Method Investment, Number Of Votes
Equity Method Investment, Number Of Votes
(Decrease) increase in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Non-employee director
Director [Member]
Schedule of Aggregate Future Minimum Rental Payments Required under Non-Cancelable Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Current deferred compensation liability
Deferred Compensation Liability, Current
Trading Symbol
Trading Symbol
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Ownership percentage in joint venture
Equity Method Investment, Ownership Percentage
Estimated share-based compensation expense
Estimated Share Based Compensation Expense, Remainder Of Fiscal Year
Estimated Share Based Compensation Expense, Remainder Of Fiscal Year
All Trading Arrangements
All Trading Arrangements [Member]
Schedule of Other Information Pertaining to Stock Option Activity
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value and Grant Date Intrinsic Value [Table Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Years 5 and 9
Lessee, Operating Lease, Tranche Three [Member]
Lessee, Operating Lease, Tranche Three [Member]
Reconciliation of Net Earnings and Shares Used in Calculating Basic and Diluted Net Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Derivative [Line Items]
Derivative [Line Items]
Income taxes
Income Taxes Paid, Net
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Carrying value of joint venture
Equity Method Investments
Pay vs Performance Disclosure [Line Items]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Accounts receivable
Increase (Decrease) in Accounts Receivable
Derivative [Table]
Derivative [Table]
Currency swap
Cross-Currency Swap
Currency Swap [Member]
CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
FAIR VALUE OF FINANCIAL INSTRUMENTS
Fair Value Disclosures [Text Block]
Proceeds from stock options exercised
Proceeds from Stock Options Exercised
Interest rate
Line of Credit Facility, Interest Rate at Period End
Land
Land [Member]
Award Timing Disclosures [Line Items]
Net earnings
Share-Based Payment Arrangement, Expense, after Tax
Total
Derivative, Gain (Loss) on Derivative, Net
Investment, Name [Domain]
Investment, Name [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
LEASES
Lessee, Operating Leases [Text Block]
Common stock, shares outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Rent expense charged to operations under lease agreements
Operating lease cost
Operating Lease, Cost
Lease Cost
Lease, Cost [Abstract]
Finance leases
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Shares available for future awards (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Operating lease liabilities - non-current
Operating leases liabilities - non-current
Operating Lease, Liability, Noncurrent
Interest on lease liabilities
Finance Lease, Interest Expense
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
United States
UNITED STATES
Service cost
Defined Benefit Plan, Service Cost
Other non-current assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
Leases [Abstract]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Derivative Interest Rate, Type [Axis]
Derivative Interest Rate, Type [Axis]
Derivative Interest Rate, Type
Services provided
Services Provided [Member]
Retirement Plan Type [Axis]
Retirement Plan Type [Axis]
Money market funds
Money Market Funds [Member]
Operating Segments
Operating Segments [Member]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Income taxes payable
Taxes Payable, Current
Schedule of Accumulated Other Comprehensive (Loss) Income
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Chemogas Defined Pension Plan
Chemogas Defined Pension Plan [Member]
Chemogas Defined Pension Plan
Equity Components [Axis]
Equity Components [Axis]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Other current assets
Other Assets, Current
Award Timing Method
Award Timing Method [Text Block]
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Weighted-average remaining lease term - finance leases
Finance Lease, Weighted Average Remaining Lease Term
Insider Trading Policies and Procedures [Line Items]
Other long-term obligations
Other Long-Term Debt, Noncurrent
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Aggregate intrinsic value, outstanding, beginning of period
Aggregate intrinsic value, outstanding, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Compensation Amount
Outstanding Recovery Compensation Amount
Segment information [Abstract]
Segment Reconciliation [Abstract]
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Entity Small Business
Entity Small Business
Developed technology
Developed Technology Rights [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Geographical [Axis]
Lessee, Operating Lease, Tranches [Domain]
Lessee, Operating Lease, Tranches [Domain]
[Domain] for Lessee, Operating Lease, Tranches [Axis]
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Unrealized loss on cash flow hedge
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Cash paid for amounts included in the measurement of lease liabilities
Cash Flow, Operating Activities, Lessee [Abstract]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Accrued expenses
Accrued Liabilities, Current
Anti-dilutive shares (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Revolving loan
2018 Credit Agreement [Member]
2018 Credit Agreement
Cash and cash equivalents beginning of period
Cash and cash equivalents end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Prior service loss arising during the period
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Current assets:
Assets, Current [Abstract]
Goodwill
Goodwill
Consolidation Items [Axis]
Consolidation Items [Axis]
Total lease liabilities, non-current
Operating And Finance Lease, Liability, Noncurrent
Operating And Finance Lease, Liability, Noncurrent
INVENTORIES
Inventory Disclosure [Text Block]
Non-contractual Monies Owed
Non-contractual Monies Owed [Member]
Non-contractual Monies Owed
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Stock options
Share-Based Payment Arrangement, Option [Member]
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Defined Benefit Pension Plans
Pension Plan [Member]
Weighted-average discount rate - finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Number of defined benefit plans
Defined Benefit Plan, Number Of Benefit Plans
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Security Exchange Name
Security Exchange Name
Award Type [Axis]
Award Type [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Capital expenditures and intangible assets acquired
Payments to Acquire Other Productive Assets
Work in progress
Inventory, Work in Process, Net of Reserves
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant and Equipment, Net
Total liabilities
Liabilities
Exercisable at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Research and development expenses
Research and Development Expense
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Revolving
Revolving Credit Facility [Member]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Operating lease liabilities - current
Operating leases liabilities - current
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Retirement Plan Name [Domain]
Retirement Plan Name [Domain]
Amortization of (gain) loss
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
Income taxes
Increase (Decrease) in Income Taxes Payable
Legal Entity [Domain]
Entity [Domain]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Restructuring-related impairment charges
Restructuring Costs and Asset Impairment Charges
Equipment
Equipment [Member]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
2028
Operating And Finance Lease, Liability, To Be Paid, Year Four
Operating And Finance Lease, Liability, To Be Paid, Year Four
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Gross property, plant and equipment
Property, Plant and Equipment, Gross
Retirement Plan Name [Axis]
Retirement Plan Name [Axis]
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Cash paid for acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Weighted Average Common Shares - Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Notional amount of derivatives
Derivative Liability, Notional Amount
Other comprehensive (loss) income, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Remainder of 2024
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Total stockholders' equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Schedule of Supplemental Cash Flow Information
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Amortization of (gain) loss
Defined Benefit Plan, Amortization of Gain (Loss)
Hedging Designation [Domain]
Hedging Designation [Domain]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Net interest income (expense)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
PROPERTY, PLANT AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Equity Method Investment, Summarized Financial Information [Abstract]
Equity Method Investment, Summarized Financial Information [Abstract]
Other comprehensive (loss) income
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Accounts receivable, net of allowances of $1,066 and $908 at June 30, 2024 and December 31, 2023 respectively
Receivables
Accounts Receivable, after Allowance for Credit Loss, Current
Cost of sales
Cost of Sales [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
All Executive Categories
All Executive Categories [Member]
Effect of Dilutive Securities - Stock Options, Restricted Stock, and Performance Shares (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Total lease liabilities, current
Operating And Finance Lease, Liability, Current
Operating And Finance Lease, Liability, Current
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Weighted average remaining contractual term, outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Assets
Assets [Abstract]
July 1, 2024 to December 31, 2024
Operating And Finance Lease, Liability, To Be Paid, Remainder Of Fiscal Year
Operating And Finance Lease, Liability, To Be Paid, Remainder Of Fiscal Year
Retirement Plan Type [Domain]
Retirement Plan Type [Domain]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Dividend yield rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Document Type
Document Type
Derivative Contract [Domain]
Derivative Contract [Domain]
Specialty Products
Specialty Products [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Postretirement Medical Plans
Postemployment Retirement Benefits [Member]
Schedule of Segment Reporting Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Treasury stock acquired, average cost (in dollars per share)
Shares Acquired, Average Cost Per Share
Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Weighted average remaining contractual term, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Contingent consideration liabilities
Business Combination, Contingent Consideration, Liability, Noncurrent
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan [Table]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Right of use assets
Assets and Liabilities, Lessee [Abstract]
Identifiable intangible assets with indefinite useful lives
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Maximum
Maximum [Member]
Amortization of identifiable intangible assets
Amortization of Intangible Assets
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Intangible assets with finite lives, net
Finite-Lived Intangible Assets, Net
Foreign Countries
Non-US [Member]
Canceled (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Current Fiscal Year End Date
Current Fiscal Year End Date
Total lease cost
Lease, Cost
Range [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Equity Award [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Shares and options issued under stock plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Non-PEO NEO
Non-PEO NEO [Member]
Amortization Period (in years)
Finite-Lived Intangible Asset, Useful Life
Title of Individual [Axis]
Title and Position [Axis]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Finance lease liabilities - non-current
Finance Lease, Liability, Noncurrent
Award Timing Predetermined
Award Timing Predetermined [Flag]
Lessee, Operating Lease, Tranches [Axis]
Lessee, Operating Lease, Tranches [Axis]
Lessee, Operating Lease, Tranches [Axis]
EMPLOYEE BENEFIT PLANS
Retirement Benefits [Text Block]
Eastman Chemical Company
Eastman Chemical Company [Member]
Investment, Name [Axis]
Investment, Name [Axis]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
REVOLVING LOAN
Long-Term Debt [Text Block]
Net earnings per common share - diluted (in dollars per share)
Net Earnings Per Share - Diluted (in dollars per share)
Earnings Per Share, Diluted
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Relationship to Entity [Domain]
Title and Position [Domain]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Payables to related parties
Accounts Payable, Trade
Schedule of Non-vested Performance Share Activity
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Cliff vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Percentage of production offtake
Percentage Of Production Offtake
Stock compensation expense
Share-Based Payment Arrangement, Noncash Expense
Postretirement benefit plan
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Income tax expense
Income Tax Expense (Benefit)
Interest cost
Defined Benefit Plan, Interest Cost
Other expenses, net:
Nonoperating Income (Expense) [Abstract]
Other and Unallocated
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information [Abstract]
Period for unrecognized compensation cost to be recognized over
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Operating expenses
Operating Expense [Member]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Schedule of Gains (Losses) on Hedging Instruments
Derivative Instruments, Gain (Loss) [Table Text Block]
Total other (income) expenses
Interest and other expenses
Nonoperating Income (Expense)
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Net change in postretirement benefit plan (see Note 14 for further information)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Earnings from operations
Operating Income (Loss)
Additional shares approved (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Reportable segments
Number of Reportable Segments
Total liabilities and stockholders' equity
Liabilities and Equity
Other
Other Operating Activities, Cash Flow Statement
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Accrued compensation and other benefits
Employee-related Liabilities, Current
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Additional paid-in capital
Additional Paid in Capital
Hedging Designation [Axis]
Hedging Designation [Axis]
Credit agreement
Revolving Credit Agreement [Member]
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Legal Entity [Axis]
Legal Entity [Axis]
Dividends paid
Payments of Dividends
Interest expense, net
Interest Income (Expense), Nonoperating
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Non-vested Restricted Stock Activity
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Animal Nutrition and Health
Animal Nutrition And Health [Member]
Animal Nutrition And Health
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Expected return on plan assets
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Proceeds from settlement
Proceeds from Hedge, Investing Activities
Individual:
Individual [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Cash flows from operating and finance leases
Cash Payments For Operating and Finance Leases
Accumulated Other Comprehensive Income (Loss)
Total
AOCI Attributable to Parent [Member]
Forfeited (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Cash flow hedge
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Inventories, net
Total inventories
Inventory, Net
Proceeds from settlement of net investment hedge
Payments for (Proceeds from) Hedge, Investing Activities
Product and Service [Axis]
Product and Service [Axis]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Trade accounts payable
Payables
Accounts Payable, Trade, Current
Operating expenses:
Operating Expenses [Abstract]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Schedule of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Percentage of operating expenses to be absorbed
Percentage Of Operating Expenses To Be Absorbed
Non-vested balance as of beginning of period (in dollars per share)
Non-vested balance as of end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Schedule of Net Periodic Benefit Cost
Schedule of Net Benefit Costs [Table Text Block]
Fixed interest rate
Derivative, Fixed Interest Rate
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Royalty Revenue
Royalty [Member]
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Outstanding at beginning of period (in dollars per share)
Outstanding at end of period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Right of use assets - operating leases
Operating leases
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Raw materials sold
Raw Materials Sold [Member]
Outstanding at beginning of period (in shares)
Outstanding at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Provision for doubtful accounts
Accounts Receivable, Credit Loss Expense (Reversal)
2025
Operating And Finance Lease, Liability, To Be Paid, Year One
Operating And Finance Lease, Liability, To Be Paid, Year One
Segments [Axis]
Segments [Axis]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Capital contributions
Payments to Acquire Equity Method Investments
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Exercise Price
Award Exercise Price
Aggregate number of shares repurchased since inception (in shares)
Stock Repurchase Program, Aggregate Number of Shares Repurchased Since Inception
Dividends payable
Dividends Payable, Current
NET EARNINGS PER SHARE
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Schedule of Changes in Accumulated Other Comprehensive Loss
Comprehensive Income (Loss) [Table Text Block]
LEASES
Lessee, Finance Leases [Text Block]
Total before tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
2026
Operating And Finance Lease, Liability, To Be Paid, Year Two
Operating And Finance Lease, Liability, To Be Paid, Year Two
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Segments [Domain]
Segments [Domain]
Schedule of Aggregate Future Minimum Rental Payments Required under Non-Cancelable Finance Leases
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Discount rate
Lessee, Operating Lease, Discount Rate
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
All Individuals
All Individuals [Member]
Proceeds from revolving loan
Proceeds from Lines of Credit
Trademarks & trade names
Trademarks and Trade Names [Member]
Building
Building [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Other expense (income), net
Other Nonoperating Income (Expense)
Asset impairment and loss on disposal of assets
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Unrealized gain on foreign currency transactions and deferred compensation
Unrealized Gain (Loss) on Foreign Currency Transactions and Deferred Compensation
Unrealized Gain (Loss) on Foreign Currency Transactions and Deferred Compensation
Loss relating to joint venture's expenses
Income (Loss) from Equity Method Investments
Commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Benefit obligation
Defined Benefit Plan, Benefit Obligation
Earnings before income tax expense
Earnings before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Number of shares authorized to be repurchased (in shares)
Share Repurchase Program, Authorized, Number of Shares
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Investment in affiliates
Payments to Acquire Interest in Subsidiaries and Affiliates
Total operating expenses
Operating Expenses
Deferred income taxes
Deferred Income Tax Liabilities, Net
Total finance lease
Finance Lease, Cost
Finance Lease, Cost
Schedule of Equity Method Investments [Table]
Equity Method Investment [Table]
Expected volatility rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Interest expense
Interest Expense [Member]
Changes in assets and liabilities
Increase (Decrease) in Operating Capital [Abstract]
Net foreign currency translation adjustment tax benefit (expense)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent
PEO Total Compensation Amount
PEO Total Compensation Amount
Operating And Finance Lease, Liability, To Be Paid [Abstract]
Operating And Finance Lease, Liability, To Be Paid [Abstract]
Operating And Finance Lease, Liability, To Be Paid
Net of tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Common Stock
Common Stock [Member]
Measure:
Measure [Axis]
Shares and options issued under stock plans
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Entity Emerging Growth Company
Entity Emerging Growth Company
Noncurrent deferred compensation liability
Deferred Compensation Liability, Classified, Noncurrent
Years more than 10
Lessee, Operating Lease, Tranche Four [Member]
Lessee, Operating Lease, Tranche Four [Member]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures [Abstract]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Accrued interest and penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Foreign currency translation adjustment
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Right of use assets - finance lease
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
STOCKHOLDERS' EQUITY
Equity [Text Block]
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Change in fair value of contingent consideration liability
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Restricted stock
Restricted Stock [Member]
Entity Shell Company
Entity Shell Company
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Unrecognized tax benefits
Unrecognized Tax Benefits
Consolidation Items [Domain]
Consolidation Items [Domain]
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Proceeds from sale of assets
Proceeds From Insurance And Sale Of Assets
Proceeds From Insurance And Sale Of Assets
Related rabbi trust assets
Asset, Held-in-Trust, Noncurrent
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Level 1
Fair Value, Inputs, Level 1 [Member]
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Unused portion of revolving loan
Line of Credit Facility, Remaining Borrowing Capacity
Repurchases of common stock
Payments for Repurchase of Common Stock
Exercisable at end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of financial instruments held for trading purposes
Financial Instruments, Number of Financial Instruments Held for Trading Purposes
Fair value of financial instruments [Abstract]
Financial Instruments, Financial Assets, Balance Sheet Groupings [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted-average fair value of options granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Other
Other Intangible Assets [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Equity [Abstract]
Raw materials
Inventory, Raw Materials, Net of Reserves
Retained earnings
Retained Earnings (Accumulated Deficit)
Thereafter
Operating And Finance Lease, Liability, To Be Paid, After Year Five
Operating And Finance Lease, Liability, To Be Paid, After Year Five
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Inventories
Increase (Decrease) in Inventories
Principal payments on revolving loan
Repayments of Long-Term Lines of Credit
Repurchases of common stock, including excise tax (in shares)
Treasury Stock, Shares, Retired
General and administrative expenses
General and Administrative Expense
2029
Operating And Finance Lease, Liability, To Be Paid, Year Five
Operating And Finance Lease, Liability, To Be Paid, Year Five
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Years 3 and 4
Lessee, Operating Lease, Tranche Two [Member]
Lessee, Operating Lease, Tranche Two [Member]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Weighted-average discount rate - operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
Deferred compensation liability
Deferred Compensation Liability, Current and Noncurrent
Performance shares
Performance Shares [Member]
Selling expenses
Selling Expense
Amendment Flag
Amendment Flag
Entity Registrant Name
Entity Registrant Name
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation, Depletion and Amortization
Gross margin
Gross Profit
INTANGIBLE ASSETS
Intangible Assets Disclosure [Text Block]
Foreign currency translation adjustment
Net foreign currency translation adjustment
Net investment hedge (cross-currency swap), net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Fair Value as of Grant Date
Award Grant Date Fair Value
Amortization of ROU asset
Finance Lease, Right-of-Use Asset, Amortization
SUPPLEMENTAL CASH FLOW INFORMATION
Cash Flow, Supplemental Disclosures [Text Block]
Human Nutrition and Health
Human Nutrition And Health [Member]
Human Nutrition And Health
Capitalized costs net of accumulated amortization
Debt Issuance Costs, Net
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Geographical [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Schedule of Revenues Disaggregated by Revenue Source
Disaggregation of Revenue [Table Text Block]
Total minimum lease payments
Operating And Finance Lease, Liability, To Be Paid
Operating And Finance Lease, Liability, To Be Paid
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Schedule of Compensation Cost on Net Earnings
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Interest Rate Swap
Interest Rate Swap
Interest Rate Swap [Member]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Common stock, $0.0667 par value. Authorized 120,000,000 shares; 32,434,858 and 32,254,728 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively
Common Stock, Value, Issued
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
St. Gabriel CC Company, LLC
Corporate Joint Venture [Member]
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Installment payments required
Line of Credit Facility, Periodic Payment
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Preferred stock, $25 par value. Authorized 2,000,000 shares; none issued and outstanding
Preferred Stock, Value, Issued
Revolving loan
Long-Term Line of Credit, Noncurrent
2027
Operating And Finance Lease, Liability, To Be Paid, Year Three
Operating And Finance Lease, Liability, To Be Paid, Year Three
Total
Operating And Finance Lease, Right-of-Use Asset
Operating And Finance Lease, Right-of-Use Asset
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Net earnings per common share - basic (in dollars per share)
Net Earnings Per Share - Basic (in dollars per share)
Earnings Per Share, Basic
Operating cash flows from operating leases
Operating Lease, Payments
Derivative Interest Rate, Type [Domain]
Derivative Interest Rate, Type [Domain]
Derivative Interest Rate, Type
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Expiration period of options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Years 1 and 2
Lessee, Operating Lease, Tranche One [Member]
Lessee, Operating Lease, Tranche One [Member]
Prepaid expenses
Other Prepaid Expense, Current
Principal payments on finance lease
Financing cash flows from finance leases
Finance Lease, Principal Payments
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Designated as hedging instrument
Designated as Hedging Instrument [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Identifiable intangible assets [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Total current liabilities
Liabilities, Current
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Historical cash payments for retirement medical plan claims per year (less than)
Defined Benefit Plan, Historical Cash Payments
Total assets
Assets
Assets
2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
Outstanding balance
Long-Term Line of Credit
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of tranches
Lessee, Operating Lease, Number Of Tranches
Lessee, Operating Lease, Number Of Tranches
Change in postretirement benefit plans
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Commitments and contingencies (Note 15)
Commitments and Contingencies
St. Gabriel CC Company, LLC
St. Gabriel CC Company, LLC [Member]
EQUITY METHOD INVESTMENT
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Termination Date
Trading Arrangement Termination Date
Number of savings plans
Number of Savings Plans
Number of Savings Plans
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Pay-fixed interest rate
Pay-Fixed Interest Rate [Member]
Pay-Fixed Interest Rate
Entity Address, City or Town
Entity Address, City or Town
Product Sales Revenue
Product Sales [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Total intrinsic value of stock options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock-based compensation cost
Share-Based Payment Arrangement, Expense
Net earnings
Net earnings
Net Earnings - Basic and Diluted
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Comprehensive Income (Loss) Note [Text Block]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Schedule of Identifiable Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment, Net [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Entity File Number
Entity File Number
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Net of tax
Cash flow hedge (interest rate swap), net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
REVENUE
Revenue from Contract with Customer [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Income Statement [Abstract]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Transaction and integration related costs
Business Combination, Transaction and Integration Related Costs
This element represents transaction and integration costs related to acquisitions, ERP implementation costs, and unallocated legal fees.
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Repurchases of common stock, including excise tax
Treasury Stock, Retired, Par Value Method, Amount
Term of contract for operating leases
Lessee, Operating Lease, Term of Contract
Name
Forgone Recovery, Individual Name
Aggregate intrinsic value, exercisable, end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Weighted-average remaining lease term - operating leases
Operating Lease, Weighted Average Remaining Lease Term
2029
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Document Period End Date
Document Period End Date
Finance lease liabilities - current
Finance Lease, Liability, Current
Finished goods
Inventory, Finished Goods, Net of Reserves
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Non-vested balance as of beginning of period (in shares)
Non-vested balance as of end of period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Canceled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Insider Trading Arrangements [Line Items]
Receive-fixed interest rate
Receive-Fixed Interest Rate [Member]
Receive-Fixed Interest Rate
Interest and other expenses
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Cost of sales
Cost of Revenue
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Holding period of grants
Share-Based Compensation Arrangement By Share-Based Payment Award, Holding Period Of Grants
Share-Based Compensation Arrangement By Share-Based Payment Award, Holding Period Of Grants
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Customer relationships & lists
Customer Lists [Member]
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Retained Earnings
Retained Earnings [Member]
Amortization expense pertaining to capitalized costs
Amortization of Debt Issuance Costs
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Weighted Average Common Shares - Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Right-of-use assets obtained in exchange for new operating lease liabilities, net of right-of-use assets disposed
Right-Of-Use Asset Obtained in Exchange for Operating Lease Liability, Net Of Right-Of Use Assets Sold
Right-Of-Use Asset Obtained in Exchange for Operating Lease Liability, Net Of Right-Of Use Assets Sold
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Construction in progress
Construction in Progress [Member]
Initial TSR
Initial TSR
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Entity Filer Category
Entity Filer Category
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Unrealized loss on cash flow hedge
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
Company Selected Measure Name
Company Selected Measure Name
Number of shares acquired under stock repurchase plan and subsequently reissued (in shares)
Treasury Stock Shares Acquired And Reissued