| Field | Row 1 |
|---|---|
| adsh | 0001921963-25-000075 |
| cik | 1921963 |
| name | ATMUS FILTRATION TECHNOLOGIES INC. |
| sic | 3714 |
| countryba | US |
| stprba | TN |
| cityba | NASHVILLE |
| zipba | 37214 |
| bas1 | 26 CENTURY BOULEVARD |
| bas2 | SUITE 500 |
| baph | 6155147339 |
| countryma | US |
| stprma | TN |
| cityma | NASHVILLE |
| zipma | 37214 |
| mas1 | 26 CENTURY BOULEVARD |
| mas2 | SUITE 500 |
| countryinc | |
| stprinc | |
| ein | 061601605 |
| former | FILT RED, INC. |
| changed | 20220406 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250502 |
| accepted | 2025-05-02 13:29:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | atmu-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001921963-25-000075 | 20241231 | Accounts Payable Current | 193100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -74000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Additional Paid In Capital | 64200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Assets Current | 783400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001921963-25-000075 | 20250331 | Common Stock Dividends Per Share Declared | 0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Accounts Payable | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 3300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Other Operating Capital Net | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Inventory Net | 270800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Liabilities And Stockholders Equity | 1228100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Net Cash Provided By Used In Financing Activities | -17900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Net Income Loss | 45500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Net Income Loss | 44700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -6800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -6800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20241231 | Other Liabilities Noncurrent | 40700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Liabilities Noncurrent | 41100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Payments Of Ordinary Dividends | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Payments To Acquire Property Plant And Equipment | 10600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Product Warranty Accrual Classified Current | 4900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 187200000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Fuel Products; | ||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 81200000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Lube; | ||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 178600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Fuel Products; | ||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 82200000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0001921963-25-000075 | 20240331 | Share Based Compensation | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 265300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Treasury Stock Value Acquired Cost Method | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001921963-25-000075 | 20240331 | Cost Of Goods And Services Sold | 314800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Earnings Per Share Diluted | 0.5400 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Accounts Payable | 22500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Inventories | 9600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Inventories | 1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Liabilities | 962900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Liabilities And Stockholders Equity | 1190300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Net Cash Provided By Used In Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Net Cash Provided By Used In Investing Activities | -12400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Accrued Liabilities Current | 78800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 5000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20250331 | Payments To Acquire Property Plant And Equipment | 12400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 225600000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 71800000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Air; | ||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 82300000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Related Party; | ||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 416500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 72600000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Air; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | 121800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | 132700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001921963-25-000075 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 83600000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Additional Paid In Capital | 61900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Accounts Payable Current | 217800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Assets | 1228100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Assets Current | 755000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Cash And Cash Equivalents At Carrying Value | 183300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 149200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Cost Of Goods And Services Sold | 306000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Earnings Per Share Basic | 0.5500 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Employee Related Liabilities Current | 37200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Goodwill | 84700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Gross Profit | 111800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Income Loss From Equity Method Investments | 10400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | -800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | 1900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Accounts Receivable | 18200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 3200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Liabilities Current | 344900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Liabilities Current | 351800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Long Term Debt Current | 22500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Long Term Debt Current | 26300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Operating Income Loss | 64900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Prepaid Expense And Other Assets Current | 49900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Product Warranty Accrual Noncurrent | 7300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 186200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Repayments Of Long Term Debt | 3800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Research And Development Expense | 9100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Retained Earnings Accumulated Deficit | 305100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 426600000.0000 | USD | 1 | us-gaap/2024 | Includes sales to related parties of $13.7 million for the three months ended March 31, 2025, compared with $82.3 million for the three months ended March 31, 2024. | ||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | -100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | 49700000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | 61900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001921963-25-000075 | 20250331 | Accounts Receivable Net Current | 282400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -79000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 183300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Common Stock Shares Issued | 83403813.0000 | shares | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Deferred Income Tax Expense Benefit | -100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Dividends Common Stock Cash | 4100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Employee Related Liabilities Current | 23900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Gross Profit | 110500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Income Tax Expense Benefit | 12800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Income Tax Expense Benefit | 12100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Interest Expense Nonoperating | 8400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Operating Income Loss | 68600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Product Warranty Accrual Classified Current | 5000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Share Based Compensation | 2300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | 87200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | 400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Treasury Stock Value Acquired Cost Method | 10000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001921963-25-000075 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 83300000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Accounts Receivable Net Current | 254200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -18800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Common Stock Shares Authorized | 2000000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Comprehensive Income Net Of Tax | 38700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Depreciation Depletion And Amortization | 5400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Earnings Per Share Diluted | 0.5400 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Goodwill | 84700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Other Operating Capital Net | 7300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -3400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Interest Expense Nonoperating | 10500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Investments In Affiliates Subsidiaries Associates And Joint Ventures | 84900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Liabilities | 962800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Net Cash Provided By Used In Investing Activities | -10600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Net Cash Provided By Used In Operating Activities | 28700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Payments For Repurchase Of Common Stock | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 83100000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Lube; | ||
| 0001921963-25-000075 | 20240331 | Selling General And Administrative Expense | 43300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Selling General And Administrative Expense | 45900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | -63000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | -62900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | -20000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | -30000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001921963-25-000075 | 20241231 | Treasury Stock Common Value | 20000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Treasury Stock Value Acquired Cost Method | 30000000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 83200000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2400000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20250331 | Dividends Common Stock Cash | 4100000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -1100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 56800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Income Loss From Equity Method Investments | 9200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Investments In Affiliates Subsidiaries Associates And Joint Ventures | 86900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Long Term Debt Noncurrent | 562500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Net Cash Provided By Used In Operating Activities | -8200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Other Accrued Liabilities Current | 87200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -6800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Payments Of Ordinary Dividends | 4100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Prepaid Expense And Other Assets Current | 46900000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Product Warranty Accrual Noncurrent | 7400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 192300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Research And Development Expense | 10100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13700000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Related Party; | ||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | 80700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | -56100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | -100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | 264500000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | 305100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 227400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Treasury Stock Common Shares | 537643.0000 | shares | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2300000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20241231 | Assets | 1190300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 184300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Deferred Income Tax Expense Benefit | 100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 58300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Accounts Receivable | 24900000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Increase Decrease In Other Accrued Liabilities | -28400000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Inventory Net | 266600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Net Income Loss | 44700000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20241231 | Other Assets Noncurrent | 79500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Assets Noncurrent | 80800000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 5000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20240331 | Other Nonoperating Income Expense | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Other Operating Income Expense Net | -200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Retained Earnings Accumulated Deficit | 264500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 86400000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | 52100000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20240331 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | 227400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | 400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | -79000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | 265300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Treasury Stock Common Value | 30000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 82800000.0000 | shares | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 201000000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001921963-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Cash And Cash Equivalents At Carrying Value | 184300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 168000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Common Stock Shares Issued | 83457896.0000 | shares | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Comprehensive Income Net Of Tax | 49700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Depreciation Depletion And Amortization | 7200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Earnings Per Share Basic | 0.5400 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Increase Decrease In Other Accrued Liabilities | -22000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20241231 | Long Term Debt Noncurrent | 570000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Net Income Loss | 45500000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001921963-25-000075 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -6800000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Other Nonoperating Income Expense | 300000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20250331 | Other Operating Income Expense Net | 200000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Repayments Of Long Term Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001921963-25-000075 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 65400000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 208900000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0001921963-25-000075 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 207600000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0001921963-25-000075 | 20231231 | Stockholders Equity | -56200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20241231 | Stockholders Equity | -79400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | -74000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | -74400000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0001921963-25-000075 | 20250331 | Stockholders Equity | 64200000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001921963-25-000075 | 20250331 | Treasury Stock Common Shares | 793971.0000 | shares | 0 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Product Warranty Accrual Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Product Warranty Accrual, Noncurrent | Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | us-gaap/2024 | 0 | 0 | monetary | I | D | Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | Amount of investment in equity method investee and investment in and advance to affiliate. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Payments Of Ordinary Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends | Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Product Warranty Accrual Classified Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Product Warranty Accrual, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Other Operating Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Current | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001921963-25-000075 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | NET SALES | 0 |
| 0001921963-25-000075 | 2 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0001921963-25-000075 | 2 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | GROSS MARGIN | 0 |
| 0001921963-25-000075 | 2 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
| 0001921963-25-000075 | 2 | 6 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research, development and engineering expenses | 0 |
| 0001921963-25-000075 | 2 | 7 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Equity, royalty and interest income from investees | 0 |
| 0001921963-25-000075 | 2 | 8 | IS | 0 | H | Other Operating Income Expense Net | us-gaap/2024 | Other operating (income) expense, net | 1 |
| 0001921963-25-000075 | 2 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | OPERATING INCOME | 0 |
| 0001921963-25-000075 | 2 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 0 |
| 0001921963-25-000075 | 2 | 11 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0001921963-25-000075 | 2 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | INCOME BEFORE INCOME TAXES | 0 |
| 0001921963-25-000075 | 2 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001921963-25-000075 | 2 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | NET INCOME | 0 |
| 0001921963-25-000075 | 2 | 16 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average shares for basic EPS (in shares) | 0 |
| 0001921963-25-000075 | 2 | 17 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average shares for diluted EPS (in shares) | 0 |
| 0001921963-25-000075 | 2 | 18 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic earnings per share (in dollars per share) | 0 |
| 0001921963-25-000075 | 2 | 19 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted earnings per share (in dollars per share) | 0 |
| 0001921963-25-000075 | 3 | 6 | IS | 1 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | NET SALES | 0 |
| 0001921963-25-000075 | 4 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | NET INCOME | 0 |
| 0001921963-25-000075 | 4 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001921963-25-000075 | 4 | 4 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive income (loss), net of tax | 0 |
| 0001921963-25-000075 | 4 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | COMPREHENSIVE INCOME | 0 |
| 0001921963-25-000075 | 5 | 2 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001921963-25-000075 | 5 | 3 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts and notes receivable, net | 0 |
| 0001921963-25-000075 | 5 | 4 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0001921963-25-000075 | 5 | 5 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001921963-25-000075 | 5 | 6 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001921963-25-000075 | 5 | 7 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001921963-25-000075 | 5 | 8 | BS | 0 | H | Investments In Affiliates Subsidiaries Associates And Joint Ventures | us-gaap/2024 | Investments and advances related to equity method investees | 0 |
| 0001921963-25-000075 | 5 | 9 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001921963-25-000075 | 5 | 10 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001921963-25-000075 | 5 | 11 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001921963-25-000075 | 5 | 13 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001921963-25-000075 | 5 | 14 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation, benefits and retirement costs | 0 |
| 0001921963-25-000075 | 5 | 15 | BS | 0 | H | Product Warranty Accrual Classified Current | us-gaap/2024 | Current portion of accrued product warranty | 0 |
| 0001921963-25-000075 | 5 | 16 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current maturities of long-term debt | 0 |
| 0001921963-25-000075 | 5 | 17 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2024 | Other accrued expenses | 0 |
| 0001921963-25-000075 | 5 | 18 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001921963-25-000075 | 5 | 19 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0001921963-25-000075 | 5 | 20 | BS | 0 | H | Product Warranty Accrual Noncurrent | us-gaap/2024 | Accrued product warranty | 0 |
| 0001921963-25-000075 | 5 | 21 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0001921963-25-000075 | 5 | 22 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001921963-25-000075 | 5 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 10) | 0 |
| 0001921963-25-000075 | 5 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value (2,000,000,000 shares authorized, 83,457,896 and 83,403,813 shares issued at March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0001921963-25-000075 | 5 | 26 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001921963-25-000075 | 5 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001921963-25-000075 | 5 | 28 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001921963-25-000075 | 5 | 29 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Treasury stock, at cost (793,971 shares at March 31, 2025 and 537,643 at December 31, 2024) | 1 |
| 0001921963-25-000075 | 5 | 30 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | TOTAL EQUITY | 0 |
| 0001921963-25-000075 | 5 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND EQUITY | 0 |
| 0001921963-25-000075 | 6 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001921963-25-000075 | 6 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001921963-25-000075 | 6 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001921963-25-000075 | 6 | 4 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, at cost (in shares) | 0 |
| 0001921963-25-000075 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001921963-25-000075 | 7 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001921963-25-000075 | 7 | 5 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001921963-25-000075 | 7 | 6 | CF | 0 | H | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2024 | Equity in income of investees, net of dividends | 1 |
| 0001921963-25-000075 | 7 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001921963-25-000075 | 7 | 8 | CF | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign currency remeasurement and transaction exposure | 1 |
| 0001921963-25-000075 | 7 | 10 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade and other receivables | 1 |
| 0001921963-25-000075 | 7 | 11 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001921963-25-000075 | 7 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001921963-25-000075 | 7 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001921963-25-000075 | 7 | 14 | CF | 0 | H | Increase Decrease In Other Accrued Liabilities | us-gaap/2024 | Other accrued expenses | 0 |
| 0001921963-25-000075 | 7 | 15 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Changes in other liabilities | 0 |
| 0001921963-25-000075 | 7 | 16 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Other, net | 1 |
| 0001921963-25-000075 | 7 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
| 0001921963-25-000075 | 7 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital expenditures | 1 |
| 0001921963-25-000075 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001921963-25-000075 | 7 | 22 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments on long-term debt | 1 |
| 0001921963-25-000075 | 7 | 23 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of Common stock | 1 |
| 0001921963-25-000075 | 7 | 24 | CF | 0 | H | Payments Of Ordinary Dividends | us-gaap/2024 | Dividends paid | 1 |
| 0001921963-25-000075 | 7 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0001921963-25-000075 | 7 | 26 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0001921963-25-000075 | 7 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash and cash equivalents | 0 |
| 0001921963-25-000075 | 7 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0001921963-25-000075 | 7 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | CASH AND CASH EQUIVALENTS AT END OF PERIOD | 0 |
| 0001921963-25-000075 | 8 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning Balance | 0 |
| 0001921963-25-000075 | 8 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001921963-25-000075 | 8 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss), net | 0 |
| 0001921963-25-000075 | 8 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based awards | 0 |
| 0001921963-25-000075 | 8 | 15 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Common stock repurchased | 1 |
| 0001921963-25-000075 | 8 | 16 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Cash dividends declared | 1 |
| 0001921963-25-000075 | 8 | 17 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending Balance | 0 |
| 0001921963-25-000075 | 9 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends declared (in dollars per share) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |