v3.26.1
Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]        
Sales and other operating revenues $ 523,779 $ 593,762    
Cost of Product and Service Sold (440,691) (479,635)    
Selling, General and Administrative Expense (80,792) (79,192)    
CorporateOverhead (24,207) (22,401)    
Equity In Pretax Earnings Of Unconsolidated Affiliates [1] (510) (2,435)    
Restructuring and impairment costs [2] 0 1,122    
Operating Income (Loss) 2,296 33,813    
Segment assets 3,035,467 3,189,307 $ 2,766,767  
Accounts Receivable, after Allowance for Credit Loss 348,036 424,157 563,864  
Goodwill, net 172,679 213,864 172,695 $ 213,840
Other intangibles, net 46,593 55,237 48,604  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 15,926 12,053    
Depreciation and amortization 12,760 13,582    
Excluding Corp Overhead        
Segment Reporting [Line Items]        
Selling, General and Administrative Expense (56,585) (56,791)    
Tobacco Operations        
Segment Reporting [Line Items]        
Sales and other operating revenues 437,128 504,696    
Cost of Product and Service Sold (367,087) (407,867)    
Selling, General and Administrative Expense (46,064) (44,754)    
CorporateOverhead (21,021) (18,840)    
Equity In Pretax Earnings Of Unconsolidated Affiliates [1] (510) (2,435)    
Operating Income (Loss) 3,466 35,670    
Segment assets 2,563,429 2,652,407 2,300,491  
Accounts Receivable, after Allowance for Credit Loss 296,659 366,317 508,247  
Goodwill, net 97,672 97,796 97,688  
Other intangibles, net 55 45 47  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 12,535 7,402    
Depreciation and amortization 7,667 8,216    
Ingredients        
Segment Reporting [Line Items]        
Sales and other operating revenues 86,651 89,066    
Cost of Product and Service Sold (73,604) (71,768)    
Selling, General and Administrative Expense (10,521) (12,037)    
CorporateOverhead (3,186) (3,561)    
Equity In Pretax Earnings Of Unconsolidated Affiliates [1] 0 0    
Operating Income (Loss) (660) 1,700    
Segment assets 472,038 536,900 466,276  
Accounts Receivable, after Allowance for Credit Loss 51,377 57,840 55,617  
Goodwill, net 75,007 116,068 75,007  
Other intangibles, net 46,538 55,192 $ 48,557  
Segment Reporting, Long-Lived Asset, Expenditure for Addition 3,391 4,651    
Depreciation and amortization 5,093 5,366    
Operating Segments [Member]        
Segment Reporting [Line Items]        
Operating Income (Loss) $ 2,806 $ 37,370    
[1] Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.
[2] Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 2 for additional information.