QUAKER CHEMICAL CORP KWR Financial Statement Data


2025 Q2

Submissions

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

Description
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.

Numbers

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
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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
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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;
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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;
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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
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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
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0000081362-25-000059 20250331 Other Comprehensive Income Loss Net Of Tax 4000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
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0000081362-25-000059 20240331 Payments To Acquire Businesses Net Of Cash Acquired 24899000.0000 USD 1 us-gaap/2024
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0000081362-25-000059 20250331 Profit Loss 12922000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
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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;
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0000081362-25-000059 20241231 Goodwill 518894000.0000 USD 0 us-gaap/2024 Restatement= Scenario Previously Reported;
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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
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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;
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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
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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
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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
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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
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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;

Description
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.

Tags

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.

Description
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.

Presentation of Statements

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

Description
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.