v3.25.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Definite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended
May 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Definite-Lived Intangible Assets:      
Gross Value   $ 1,179,526 $ 1,128,600
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (6,563) (16,239)
Accumulated
Amortization   (232,902) (173,206)
Net Book Value   899,323 898,417
Compass Minerals International, Inc Assets Acquisition      
Definite-Lived Intangible Assets:      
Total purchase consideration $ 20,000    
Customer lists      
Definite-Lived Intangible Assets:      
Gross Value   790,000 767,000
Accumulated Impairment   0 0
Foreign
Currency
Translation   (5,511) (10,659)
Accumulated
Amortization   (156,300) (118,596)
Net Book Value   628,189 637,745
Technology and patents      
Definite-Lived Intangible Assets:      
Gross Value   281,426 257,100
Accumulated Impairment   (40,738) (40,738)
Foreign
Currency
Translation   (28) (4,187)
Accumulated
Amortization   (55,856) (38,868)
Net Book Value   184,804 173,307
Tradenames      
Definite-Lived Intangible Assets:      
Gross Value   108,100 104,500
Accumulated Impairment   0 0
Foreign
Currency
Translation   (1,024) (1,393)
Accumulated
Amortization   (20,746) (15,742)
Net Book Value   $ 86,330 $ 87,365
Technology | Compass Minerals International, Inc Assets Acquisition      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years) 4 years    
Total purchase consideration $ 15,200    
Minimum | Customer lists      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   8 years 10 years
Minimum | Technology and patents      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   4 years 10 years
Minimum | Tradenames      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   8 years 10 years
Maximum | Customer lists      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Technology and patents      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years
Maximum | Tradenames      
Definite-Lived Intangible Assets:      
Estimated
Useful Life
(in years)   20 years 20 years