XML 46 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories - Summary of Inventories (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Inventory Disclosure [Abstract]    
Finished goods $ 43,180 $ 107,114
Raw materials 52,255 69,292
Total FIFO (first-in, first-out) inventories 95,435 176,406
Reserve to adjust inventories to LIFO value (35,051) (35,051)
Total LIFO inventories $ 60,384 $ 141,355