Field | Row 1 |
---|---|
adsh | 0000081362-25-000059 |
cik | 81362 |
name | QUAKER CHEMICAL CORP |
sic | 2990 |
countryba | US |
stprba | PA |
cityba | CONSHOHOCKEN |
zipba | 19428 |
bas1 | ONE QUAKER PARK |
bas2 | 901 HECTOR STREET |
baph | 6108324000 |
countryma | US |
stprma | PA |
cityma | CONSHOHOCKEN |
zipma | 19428 |
mas1 | ONE QUAKER PARK |
mas2 | 901 HECTOR ST |
countryinc | US |
stprinc | PA |
ein | 230993790 |
former | |
changed | |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250501 |
accepted | 2025-05-01 16:43:00.0 |
prevrpt | 0 |
detail | 1 |
instance | kwr-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 |
---|---|---|---|---|---|---|---|---|---|
0000081362-25-000059 | 20241231 | Assets | 2610649000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Cost Of Goods And Services Sold | 288196000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Debt Current | 37554000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Deferred Income Tax Expense Benefit | 3167000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Deferred Income Tax Liabilities Net | 136593000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Dividends Common Stock | 8574000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Dividends Payable Current | 8575000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Earnings Per Share Diluted | 1.9500 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Equity Method Investments | 98012000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Gross Profit | 161260000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments | 9828000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20240331 | Income Loss From Equity Method Investments | 1984000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Increase Decrease In Accounts Receivable | -1431000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Inventory Finished Goods And Work In Process | 115015000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Inventory Raw Materials And Supplies | 116953000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Liabilities | 1277929000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Long Term Debt Noncurrent | 669614000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Net Cash Provided By Used In Investing Activities | -13412000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Net Cash Provided By Used In Operating Activities | -3050000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Other Assets Noncurrent | 17360000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -592000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -304000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Liabilities Noncurrent | 24550000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Pension And Other Postretirement Defined Benefit Plans Current Liabilities | 2328000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 24062000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Prepaid Expense And Other Assets Current | 61417000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Proceeds From Repayments Of Long Term Debt | 20902000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20250331 | Profit Loss | -5000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 469759000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 149415000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 295791000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 940101000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 287000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -192841000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000081362-25-000059 | 20241231 | Cash And Cash Equivalents At Carrying Value | 188880000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Comprehensive Income Net Of Tax | 12655000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Earnings Per Share Basic | 0.7300 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | 2148000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240229 | Goodwill | 16400000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= I. K. V. Tribologie I K V T; | ||
0000081362-25-000059 | 20241231 | Goodwill | 80404000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; Restatement= Scenario Previously Reported; | ||
0000081362-25-000059 | 20250228 | Goodwill | 1700000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Chemical Solutions And Innovations Pty Ltd; | ||
0000081362-25-000059 | 20240331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | 1675000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -23400000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Increase Decrease In Accounts Receivable | 10302000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Interest Income Expense Net | -9545000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Nonoperating Income Expense | 1080000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Operating Lease Right Of Use Asset | 34120000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Assets Noncurrent | 17855000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | -354000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Other Liabilities Noncurrent | 24445000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Payments Of Dividends Common Stock | 8186000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Payments Of Dividends Common Stock | 8572000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Proceeds From Repayments Of Other Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Restructuring Charges | 688000.0000 | USD | 1 | us-gaap/2024 | Restructuring Plan= Restructuring Charges; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 469759000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 442914000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | -2000.0000 | USD | 1 | 0000081362-25-000059 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20250331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 6000.0000 | USD | 1 | 0000081362-25-000059 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 577682000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 903781000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -17000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
0000081362-25-000059 | 20241231 | Accounts Receivable Net Current | 400126000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -175655000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Additional Paid In Capital Common Stock | 903781000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Capital Expenditures Reduction In Accrual But No Cash Impact | 289000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 194527000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 1223000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000081362-25-000059 | 20250331 | Common Stock Value | 17680000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Comprehensive Income Net Of Tax | 38886000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -42000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 38885000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Deferred Income Tax Expense Benefit | -3340000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Dividends Common Stock | 8186000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Dividends Common Stock | 8186000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -3270000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 2849000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Goodwill | 161615000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; Restatement= Scenario Previously Reported; | ||
0000081362-25-000059 | 20250331 | Goodwill | 524667000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Income Tax Expense Benefit | 7542000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Increase Decrease In Restructuring Reserve | -9045000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Interest Income Expense Net | -10824000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Inventory Finished Goods And Work In Process | 129169000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Liabilities | 1256466000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Liabilities And Stockholders Equity | 2664429000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Liabilities Current | 372826000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Nonoperating Income Expense | -709000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Operating Lease Liability Noncurrent | 20028000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | 27129000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -22572000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 265000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Other Liabilities Current | 80668000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250430 | Payments To Acquire Businesses Net Of Cash Acquired | 155200000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Dipsol Chemicals Co Ltd; Subsequent Event Type= Subsequent Event; | ||
0000081362-25-000059 | 20250331 | Pension And Other Postretirement Defined Benefit Plans Current Liabilities | 2228000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Proceeds From Issuance Or Sale Of Equity | -1176000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Proceeds From Repayments Of Other Debt | -773000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Property Plant And Equipment Gross | 496185000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Retained Earnings Accumulated Deficit | 638079000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 66026000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; Product Or Service= Metals; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 50672000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 50058000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20240331 | Selling General And Administrative Expense | 124180000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Share Based Compensation | 3182000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 2006000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20241231 | Stockholders Equity | 1353567000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10738000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 333000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 378000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 942546000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10313000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 633731000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20250331 | Accounts Receivable Net Current | 418659000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 263716000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Assets Current | 912421000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Common Stock Dividends Per Share Declared | 0.4850 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Common Stock Shares Authorized | 30000000.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | -1000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Deferred Income Tax Assets Net | 9216000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Deferred Income Tax Liabilities Net | 138828000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Earnings Per Share Basic | 1.9600 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Earnings Per Share Diluted | 0.7300 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Goodwill | 518894000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Goodwill | 276875000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; Restatement= Scenario Previously Reported; | ||
0000081362-25-000059 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 45782000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Income Loss From Equity Method Investments | 3089000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | 2769000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Intangible Assets Net Excluding Goodwill | 827098000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Net Cash Provided By Used In Financing Activities | 10956000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Net Income Loss | 35227000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -25389000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -22645000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 25968000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Operating Activities Cash Flow Statement | -2797000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Operating Activities Cash Flow Statement | 2190000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250430 | Payments To Acquire Businesses Net Of Cash Acquired | 23000000000.0000 | JPY | 0 | us-gaap/2024 | Business Acquisition= Dipsol Chemicals Co Ltd; Subsequent Event Type= Subsequent Event; | ||
0000081362-25-000059 | 20240331 | Proceeds From Issuance Or Sale Of Equity | -1442000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 58000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Repayments Of Long Term Debt | 4711000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 50911000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; Product Or Service= Metals; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 138422000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 32820000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; Product Or Service= Metals; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 49867000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; Product Or Service= Metals; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 129278000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; | ||
0000081362-25-000059 | 20240331 | Share Based Compensation | 3884000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -140733000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -201619000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 17674000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -175655000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -165716000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000081362-25-000059 | 20250331 | Assets | 2664429000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Assets Current | 876417000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Cash And Cash Equivalents At Carrying Value | 186223000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 195750000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 188880000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Common Stock Value | 17674000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 12613000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Debt Current | 37292000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Dividends Common Stock | 8574000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20250331 | Goodwill | 277643000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; | ||
0000081362-25-000059 | 20240331 | Gross Profit | 181563000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 17370000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Increase Decrease In Inventories | 6576000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 1054000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Liabilities Current | 379768000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Minority Interest | 616000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Minority Interest | 615000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Net Cash Provided By Used In Financing Activities | 6563000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Net Income Loss | 12922000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 31000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Operating Lease Right Of Use Asset | 36122000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | 45000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 23783000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Profit Loss | 31000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20250331 | Profit Loss | 12917000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Restructuring Charges | 1857000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Restructuring Charges | 14590000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 101583000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 149757000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Metals; | ||
0000081362-25-000059 | 20250331 | Selling General And Administrative Expense | 119046000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -124415000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1391792000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -146987000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20250331 | Accrued Salaries Current | 28706000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -201619000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 186223000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000081362-25-000059 | 20250331 | Common Stock Shares Issued | 17680380.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Common Stock Shares Outstanding | 17680380.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Cost Of Goods And Services Sold | 281654000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240731 | Goodwill | 5500000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sutai Group; | ||
0000081362-25-000059 | 20240331 | Income Tax Expense Benefit | 12508000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -15712000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Increase Decrease In Inventories | 13457000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Liabilities And Stockholders Equity | 2610649000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Net Cash Provided By Used In Investing Activities | -29301000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Operating Income Loss | 55526000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Operating Income Loss | 27624000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | 2345000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -73000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 4000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20250331 | Other Liabilities Current | 89436000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 24899000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 3983000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Profit Loss | 12922000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20241231 | Property Plant And Equipment Gross | 483033000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Property Plant And Equipment Net | 232469000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Restructuring Reserve Current | 2297000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Restructuring Reserve Current | 7159000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Results Of Operations Depreciation Depletion Amortization And Accretion | 20802000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Retained Earnings Accumulated Deficit | 633731000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 320002000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 442914000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 99925000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 147123000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Metals; | ||
0000081362-25-000059 | 20240331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 2443000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1407000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 17990000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 616000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 656000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 905781000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20241231 | Accounts Payable Current | 198137000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Accounts Payable Current | 199430000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Additional Paid In Capital Common Stock | 905781000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Common Stock Dividends Per Share Declared | 0.4550 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Goodwill | 518894000.0000 | USD | 0 | us-gaap/2024 | Restatement= Scenario Previously Reported; | ||
0000081362-25-000059 | 20250331 | Goodwill | 163424000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Asia Pacific; | ||
0000081362-25-000059 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -245000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Increase Decrease In Restructuring Reserve | -3666000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Inventory Raw Materials And Supplies | 112457000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Long Term Debt Noncurrent | 698768000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Operating Lease Liability Noncurrent | 21130000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 25964000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000081362-25-000059 | 20241231 | Prepaid Expense And Other Assets Current | 59939000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Profit Loss | 35258000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Property Plant And Equipment Net | 229532000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Repayments Of Long Term Debt | 8523000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Results Of Operations Depreciation Depletion Amortization And Accretion | 20599000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 229754000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 163728000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 105602000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 213711000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 64296000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= Americas; Product Or Service= Metals; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 32960000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; Product Or Service= Metals; | ||
0000081362-25-000059 | 20240331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 2445000.0000 | USD | 1 | 0000081362-25-000059 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20250331 | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 2000000.0000 | USD | 1 | 0000081362-25-000059 | Equity Components= Additional Paid In Capital; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity | 1385885000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1384922000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 17992000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3752000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 561000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1354183000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1248000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1386500000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 638079000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20241231 | Accrued Salaries Current | 50212000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 253501000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Capital Expenditures Reduction In Accrual But No Cash Impact | -7105000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -2657000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Common Stock Shares Issued | 17673607.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Common Stock Shares Outstanding | 17673607.0000 | shares | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Deferred Income Tax Assets Net | 9443000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20241231 | Dividends Payable Current | 8572000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Equity Method Investments | 101182000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Goodwill | 83600000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; | ||
0000081362-25-000059 | 20240331 | Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments | 33274000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20250331 | Intangible Assets Net Excluding Goodwill | 830270000.0000 | USD | 0 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Net Cash Provided By Used In Operating Activities | 27231000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -5000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Payments To Acquire Property Plant And Equipment | 4460000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Payments To Acquire Property Plant And Equipment | 12329000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20250331 | Proceeds From Repayments Of Long Term Debt | 30000000.0000 | USD | 1 | 0000081362-25-000059 | |||
0000081362-25-000059 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 2900000.0000 | USD | 1 | us-gaap/2024 | |||
0000081362-25-000059 | 20240331 | Profit Loss | 35227000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 96318000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Geographical= E M E A; Product Or Service= Metalworking And Other; | ||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -115417000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 603000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000081362-25-000059 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 550641000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000081362-25-000059 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10384000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10578000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 17680000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000081362-25-000059 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 615000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; |
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. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
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. |
Accrued Salaries Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Salaries, Current | Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
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. |
Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
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. |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
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. |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. |
Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
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. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
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. |
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. |
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. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Debt, Current | Amount of debt and lease obligation, classified as current. |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued 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; including, but not limited to, 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. |
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. |
Inventory Finished Goods And Work In Process | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Finished Goods and Work in Process, Gross | Amount before valuation reserves of merchandise or goods held by the entity that are readily available for sale and items held by the entity which are partially complete or in the process of being readied for sale. |
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. |
Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
Restructuring Reserve Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Restructuring Reserve, Current | Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. |
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. |
Proceeds From Repayments Of Long Term Debt | 0000081362-25-000059 | 1 | 0 | monetary | D | D | Proceeds from (Repayments of) Long-Term Debt | Proceeds from (Repayments of) Long-Term Debt |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
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. |
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. | |
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. |
Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Results Of Operations Depreciation Depletion Amortization And Accretion | us-gaap/2024 | 0 | 0 | monetary | D | D | Oil and Gas, Result of Operation, Depreciation, Depletion, Amortization, and Accretion | Amount of depreciation, depletion, amortization, and accretion charged to expense in oil- and gas-producing activities. |
Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Equity Method Investments | This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. |
Inventory Raw Materials And Supplies | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Raw Materials and Supplies, Gross | Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. |
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. |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Defined Benefit Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. |
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. |
Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
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. |
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. |
Capital Expenditures Reduction In Accrual But No Cash Impact | 0000081362-25-000059 | 1 | 0 | monetary | D | C | Capital Expenditures Reduction In Accrual But No Cash Impact | The amount of reduction in capital expenditure accruals which did not have any impact on cash. |
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. |
Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
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. |
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. |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
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. |
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. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Interest Income Expense Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Operating | Amount of interest income (expense) classified as operating. |
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. |
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). |
Increase Decrease In Restructuring Reserve | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Restructuring Reserve | The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. |
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). |
Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
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. | |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
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 Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before 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. |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liability, Defined Benefit Plan, Current | Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. |
Proceeds From Repayments Of Other Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Other Debt | Amount of cash inflow (outflow) for debt classified as other. |
Property Plant And Equipment Gross | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments | 0000081362-25-000059 | 1 | 0 | monetary | D | C | Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments | Income Loss From Continuing Operations Before Noncontrolling Interests and Income Loss From Equity Method Investments |
Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 0000081362-25-000059 | 1 | 0 | monetary | D | C | Shares Granted, Value, Share-Based Payment Arrangement, before Forfeiture and Equity-Based Compensation Plans | Shares Granted, Value, Share-Based Payment Arrangement, before Forfeiture and Equity-Based Compensation Plans |
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. | |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. |
Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not 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. |
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. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
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 |
---|---|---|---|---|---|---|---|---|---|
0000081362-25-000059 | 2 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
0000081362-25-000059 | 2 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold (excluding amortization expense - See Note 13) | 0 |
0000081362-25-000059 | 2 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
0000081362-25-000059 | 2 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
0000081362-25-000059 | 2 | 5 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring and related charges, net | 0 |
0000081362-25-000059 | 2 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
0000081362-25-000059 | 2 | 7 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
0000081362-25-000059 | 2 | 8 | IS | 0 | H | Interest Income Expense Net | us-gaap/2024 | Interest expense | 0 |
0000081362-25-000059 | 2 | 9 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | Income before taxes and equity in net income of associated companies | 0 |
0000081362-25-000059 | 2 | 10 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Taxes on income before equity in net income of associated companies | 0 |
0000081362-25-000059 | 2 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments | 0000081362-25-000059 | Income before equity in net income of associated companies | 0 |
0000081362-25-000059 | 2 | 12 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Equity in net income of associated companies | 0 |
0000081362-25-000059 | 2 | 13 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000081362-25-000059 | 2 | 14 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Net income (loss) attributable to noncontrolling interest | 0 |
0000081362-25-000059 | 2 | 15 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to Quaker Chemical Corporation | 0 |
0000081362-25-000059 | 2 | 17 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net income attributable to Quaker Chemical Corporation common shareholders basic (in dollars per share) | 0 |
0000081362-25-000059 | 2 | 18 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net income attributable to Quaker Chemical Corporation common shareholders diluted (in dollars per share) | 0 |
0000081362-25-000059 | 2 | 19 | IS | 0 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Dividends declared (in dollars per share) | 0 |
0000081362-25-000059 | 3 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000081362-25-000059 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | us-gaap/2024 | Currency translation adjustments | 0 |
0000081362-25-000059 | 3 | 4 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | us-gaap/2024 | Defined benefit retirement plans | 1 |
0000081362-25-000059 | 3 | 5 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | us-gaap/2024 | Current period change in fair value of derivatives | 0 |
0000081362-25-000059 | 3 | 6 | CI | 0 | H | Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | us-gaap/2024 | Unrealized (loss) gain on available-for-sale securities | 0 |
0000081362-25-000059 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0000081362-25-000059 | 3 | 8 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income | 0 |
0000081362-25-000059 | 3 | 9 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Comprehensive income attributable to noncontrolling interest | 1 |
0000081362-25-000059 | 3 | 10 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income attributable to Quaker Chemical Corporation | 0 |
0000081362-25-000059 | 4 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0000081362-25-000059 | 4 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0000081362-25-000059 | 4 | 6 | BS | 0 | H | Inventory Raw Materials And Supplies | us-gaap/2024 | Raw materials and supplies | 0 |
0000081362-25-000059 | 4 | 7 | BS | 0 | H | Inventory Finished Goods And Work In Process | us-gaap/2024 | Work-in-process and finished goods | 0 |
0000081362-25-000059 | 4 | 8 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0000081362-25-000059 | 4 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0000081362-25-000059 | 4 | 10 | BS | 0 | H | Property Plant And Equipment Gross | us-gaap/2024 | Property, plant and equipment, at cost | 0 |
0000081362-25-000059 | 4 | 11 | BS | 0 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Less: Accumulated depreciation | 1 |
0000081362-25-000059 | 4 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
0000081362-25-000059 | 4 | 13 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use lease assets | 0 |
0000081362-25-000059 | 4 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0000081362-25-000059 | 4 | 15 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Other intangible assets, net | 0 |
0000081362-25-000059 | 4 | 16 | BS | 0 | H | Equity Method Investments | us-gaap/2024 | Investments in associated companies | 0 |
0000081362-25-000059 | 4 | 17 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred tax assets | 0 |
0000081362-25-000059 | 4 | 18 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
0000081362-25-000059 | 4 | 19 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0000081362-25-000059 | 4 | 22 | BS | 0 | H | Debt Current | us-gaap/2024 | Short-term borrowings and current portion of long-term debt | 0 |
0000081362-25-000059 | 4 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0000081362-25-000059 | 4 | 24 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Dividends payable | 0 |
0000081362-25-000059 | 4 | 25 | BS | 0 | H | Accrued Salaries Current | us-gaap/2024 | Accrued compensation | 0 |
0000081362-25-000059 | 4 | 26 | BS | 0 | H | Restructuring Reserve Current | us-gaap/2024 | Accrued restructuring | 0 |
0000081362-25-000059 | 4 | 27 | BS | 0 | H | Pension And Other Postretirement Defined Benefit Plans Current Liabilities | us-gaap/2024 | Accrued pension and postretirement benefits | 0 |
0000081362-25-000059 | 4 | 28 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other accrued liabilities | 0 |
0000081362-25-000059 | 4 | 29 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0000081362-25-000059 | 4 | 30 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
0000081362-25-000059 | 4 | 31 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term lease liabilities | 0 |
0000081362-25-000059 | 4 | 32 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
0000081362-25-000059 | 4 | 33 | BS | 0 | H | Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | us-gaap/2024 | Non-current accrued pension and postretirement benefits | 0 |
0000081362-25-000059 | 4 | 34 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
0000081362-25-000059 | 4 | 35 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0000081362-25-000059 | 4 | 36 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 18) | 0 |
0000081362-25-000059 | 4 | 38 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock $1 par value; authorized 30,000,000 shares; issued and outstanding March 31, 2025 17,680,380 shares; December 31, 2024 17,673,607 shares | 0 |
0000081362-25-000059 | 4 | 39 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Capital in excess of par value | 0 |
0000081362-25-000059 | 4 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
0000081362-25-000059 | 4 | 41 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
0000081362-25-000059 | 4 | 42 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Quaker shareholders equity | 0 |
0000081362-25-000059 | 4 | 43 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interest | 0 |
0000081362-25-000059 | 4 | 44 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
0000081362-25-000059 | 4 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
0000081362-25-000059 | 5 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0000081362-25-000059 | 5 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
0000081362-25-000059 | 5 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
0000081362-25-000059 | 5 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
0000081362-25-000059 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000081362-25-000059 | 6 | 4 | CF | 0 | H | Results Of Operations Depreciation Depletion Amortization And Accretion | us-gaap/2024 | Depreciation and amortization | 0 |
0000081362-25-000059 | 6 | 5 | CF | 0 | H | Income Loss From Equity Method Investments Net Of Dividends Or Distributions | us-gaap/2024 | Equity in undistributed earnings of associated companies, net of dividends | 1 |
0000081362-25-000059 | 6 | 6 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
0000081362-25-000059 | 6 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
0000081362-25-000059 | 6 | 8 | CF | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring and related charges, net | 0 |
0000081362-25-000059 | 6 | 9 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | (Gain) loss on disposal of property, plant and equipment and other assets | 1 |
0000081362-25-000059 | 6 | 10 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other adjustments | 0 |
0000081362-25-000059 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
0000081362-25-000059 | 6 | 13 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
0000081362-25-000059 | 6 | 14 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
0000081362-25-000059 | 6 | 15 | CF | 0 | H | Increase Decrease In Restructuring Reserve | us-gaap/2024 | Accrued restructuring | 0 |
0000081362-25-000059 | 6 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
0000081362-25-000059 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
0000081362-25-000059 | 6 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Investments in property, plant and equipment | 1 |
0000081362-25-000059 | 6 | 20 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Payments related to acquisitions, net of cash acquired | 1 |
0000081362-25-000059 | 6 | 21 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from disposition of assets | 0 |
0000081362-25-000059 | 6 | 22 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0000081362-25-000059 | 6 | 24 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments of long-term debt | 1 |
0000081362-25-000059 | 6 | 25 | CF | 0 | H | Proceeds From Repayments Of Long Term Debt | 0000081362-25-000059 | Borrowings on revolving credit facilities, net | 0 |
0000081362-25-000059 | 6 | 26 | CF | 0 | H | Proceeds From Repayments Of Other Debt | us-gaap/2024 | Payments on other debt, net | 0 |
0000081362-25-000059 | 6 | 27 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Dividends paid | 1 |
0000081362-25-000059 | 6 | 28 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Other stock related activity | 0 |
0000081362-25-000059 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0000081362-25-000059 | 6 | 30 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Effect of foreign exchange rate changes on cash | 0 |
0000081362-25-000059 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash and cash equivalents | 0 |
0000081362-25-000059 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at the beginning of the period | 0 |
0000081362-25-000059 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at the end of the period | 0 |
0000081362-25-000059 | 6 | 36 | CF | 0 | H | Capital Expenditures Reduction In Accrual But No Cash Impact | 0000081362-25-000059 | Change in accrued purchases of property, plant and equipment, net | 0 |
0000081362-25-000059 | 7 | 11 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
0000081362-25-000059 | 7 | 12 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000081362-25-000059 | 7 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Amounts reported in other comprehensive loss | 0 |
0000081362-25-000059 | 7 | 14 | EQ | 0 | H | Dividends Common Stock | us-gaap/2024 | Dividends declared | 1 |
0000081362-25-000059 | 7 | 15 | EQ | 0 | H | Shares Granted Value Share Based Payment Arrangement Before Forfeiture And Equity Based Compensation Plans | 0000081362-25-000059 | Share issuance and equity-based compensation plans, net | 0 |
0000081362-25-000059 | 7 | 16 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
0000081362-25-000059 | 8 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | 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. |