2025 Q1 Form 10-Q Financial Statement
#000000894725000008 Filed on January 07, 2025
Income Statement
Concept | 2025 Q1 | 2024 Q4 |
---|---|---|
Revenue | $403.7M | |
YoY Change | 5.78% | |
Cost Of Revenue | $305.9M | |
YoY Change | 4.23% | |
Gross Profit | $97.78M | |
YoY Change | 10.92% | |
Gross Profit Margin | 24.22% | |
Selling, General & Admin | $39.24M | |
YoY Change | 11.09% | |
% of Gross Profit | 40.13% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $39.24M | |
YoY Change | 11.09% | |
Operating Profit | $58.54M | |
YoY Change | 10.81% | |
Interest Expense | $19.22M | |
YoY Change | -25.65% | |
% of Operating Profit | 32.84% | |
Other Income/Expense, Net | -$763.0K | |
YoY Change | 1760.98% | |
Pretax Income | $45.72M | |
YoY Change | 28.17% | |
Income Tax | $12.11M | |
% Of Pretax Income | 26.5% | |
Net Earnings | $33.60M | |
YoY Change | 24.96% | |
Net Earnings / Revenue | 8.32% | |
Basic Earnings Per Share | $1.12 | |
Diluted Earnings Per Share | $1.12 | |
COMMON SHARES | ||
Basic Shares Outstanding | 29.88M shares | 29.88M shares |
Diluted Shares Outstanding | 30.12M shares |
Balance Sheet
Concept | 2025 Q1 | 2024 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.484M | |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $114.7M | |
Prepaid Expenses | ||
Receivables | $139.8M | |
Other Receivables | $28.50M | |
Total Short-Term Assets | $394.4M | |
YoY Change | 0.43% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $580.2M | |
YoY Change | 10.44% | |
Goodwill | $704.6M | |
YoY Change | -0.13% | |
Intangibles | $427.8M | |
YoY Change | -5.2% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $4.014M | |
YoY Change | -49.99% | |
Total Long-Term Assets | $1.850B | |
YoY Change | 1.88% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $394.4M | |
Total Long-Term Assets | $1.850B | |
Total Assets | $2.245B | |
YoY Change | 1.62% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $97.80M | |
YoY Change | 2.77% | |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $222.3M | |
YoY Change | 11.15% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $879.5M | |
YoY Change | -10.25% | |
Other Long-Term Liabilities | $49.32M | |
YoY Change | -13.65% | |
Total Long-Term Liabilities | $928.9M | |
YoY Change | -10.44% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $222.3M | |
Total Long-Term Liabilities | $928.9M | |
Total Liabilities | $1.215B | |
YoY Change | -5.64% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $594.0M | |
YoY Change | 4.91% | |
Common Stock | $444.9M | |
YoY Change | 24.06% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.030B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.245B | |
YoY Change | 1.62% |
Cashflow Statement
Concept | 2025 Q1 | 2024 Q4 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $33.60M | |
YoY Change | 24.96% | |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | ||
YoY Change | ||
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | ||
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | ||
YoY Change | ||
NET CHANGE | ||
Cash From Operating Activities | ||
Cash From Investing Activities | ||
Cash From Financing Activities | ||
Net Change In Cash | ||
YoY Change | ||
FREE CASH FLOW | ||
Cash From Operating Activities | ||
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-28 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#RightOfUseAssets | |
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#RightOfUseAssets | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11244000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
842000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#RightOfUseAssets | |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#RightOfUseAssets | |
CY2024Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityCurrent | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
842000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
47000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
47000 | usd | |
CY2024Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityCurrent | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityNoncurrent | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
271000000 | usd | |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityNoncurrent | |
CY2024Q4 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityCurrent | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
189000000 | usd | |
CY2024Q1 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityCurrent | |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityNoncurrent | |
CY2024Q4 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://www.azz.com/20241130#FinanceLeaseAndOperatingLeaseLiabilityNoncurrent | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
261000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2865000 | usd | |
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
TX | ||
CY2024Q4 | us-gaap |
Dividends Cash
DividendsCash
|
5080000 | usd |
CY2024Q4 | us-gaap |
Dividends Cash
DividendsCash
|
5080000 | usd |
dei |
Security12b Title
Security12bTitle
|
Common Stock | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | ||
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
15599000 | usd |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33603000 | usd |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33603000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2487000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2487000 | usd |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1029588000 | usd |
CY2024Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
0 | usd |
CY2024Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
233722000 | usd |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25102000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
25102000 | shares |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-763000 | usd |
CY2023Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2024Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33603000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2487000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73560000 | usd | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
209000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108624000 | usd | |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1029588000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
700769000 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11234000 | usd | |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
700769000 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11234000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-4967000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-4967000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1569000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1569000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
308668000 | usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1200000 | usd | |
us-gaap |
Dividends Cash
DividendsCash
|
14423000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108624000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
308668000 | usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1200000 | usd | |
us-gaap |
Dividends Cash
DividendsCash
|
14423000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108624000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5488000 | usd | |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1029588000 | usd |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1029588000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5488000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
664355000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
664355000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2189000 | usd |
CY2023Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3600000 | usd |
CY2023Q4 | us-gaap |
Dividends Cash
DividendsCash
|
4263000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2189000 | usd |
CY2023Q4 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3600000 | usd |
CY2023Q4 | us-gaap |
Dividends Cash
DividendsCash
|
4263000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26890000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26890000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1857000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1857000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
687428000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
619738000 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6207000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6207000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-791000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1465000 | usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10800000 | usd | |
us-gaap |
Dividends Cash
DividendsCash
|
12751000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
83744000 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-791000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1465000 | usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10800000 | usd | |
us-gaap |
Dividends Cash
DividendsCash
|
12751000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
83744000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
616000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
616000 | usd | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
687428000 | usd |
CY2023Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | ||
CY2024Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
111172000 | usd |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
111674000 | usd |
CY2024Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
769000 | usd |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
898000 | usd |
CY2024Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
111172000 | usd |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
111674000 | usd |
CY2024Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
769000 | usd |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
898000 | usd |
CY2024Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
2760000 | usd |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
5084000 | usd |
CY2024Q4 | us-gaap |
Inventory Net
InventoryNet
|
114701000 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
117656000 | usd |
CY2024Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3500000 | usd |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
4500000 | usd |
CY2024Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29900000 | shares |
CY2024Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
2760000 | usd |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
5084000 | usd |
CY2024Q4 | us-gaap |
Inventory Net
InventoryNet
|
114701000 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
117656000 | usd |
CY2024Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
3500000 | usd |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
4500000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33603000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33603000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26890000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26890000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108624000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83744000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108624000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83744000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3600000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1200000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10800000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2024Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3600000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1200000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10800000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd | |
CY2023Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
33603000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
23290000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
32226000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
72944000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | usd |
CY2024Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
33603000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
23290000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
32226000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
72944000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3600000 | usd |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
10800000 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
33603000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
26890000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
32226000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
83744000 | usd | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29879000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25077000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28819000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25024000 | shares | |
CY2024Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
239000 | shares |
CY2023Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
136000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
257000 | shares | |
CY2023Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3600000 | usd |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
10800000 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
33603000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
26890000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
32226000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
83744000 | usd | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29879000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25077000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28819000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25024000 | shares | |
CY2024Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
239000 | shares |
CY2023Q4 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
136000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
257000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
137000 | shares | |
CY2024Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2023Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4117000 | shares |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30118000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29330000 | shares |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
137000 | shares | |
CY2024Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2023Q4 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4117000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4117000 | shares | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30118000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29330000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29076000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29278000 | shares | |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.91 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.91 | ||
CY2024Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2024Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2023Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-142000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35728000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108624000 | usd | |
CY2023Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
293456000 | usd |
CY2023Q4 | us-gaap |
Gross Profit
GrossProfit
|
88149000 | usd |
CY2023Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35325000 | usd |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52824000 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
25855000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8742000 | usd |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41000 | usd |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35670000 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8780000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35670000 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8780000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26890000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26890000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
888606000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
282414000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103087000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179327000 | usd | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
CY2024Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
99200000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
79300000 | usd |
CY2024Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
700000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000.0 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
75700000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
79300000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000.0 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1300000 | usd |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2297000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13922000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
888606000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
282414000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103087000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179327000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
82331000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11136000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11136000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000 | usd | |
CY2024Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
99200000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
79300000 | usd |
CY2024Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
700000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000.0 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
79300000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1000000.0 | usd |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2297000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13922000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
12966000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
12966000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
4033000 | usd | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
4033000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2775000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17191000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2775000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17191000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
19833000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1136000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2910000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13632000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8654000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2551000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-227000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17363000 | usd | |
azz |
Increase Decrease In Current Assets And Current Liabilities
IncreaseDecreaseInCurrentAssetsAndCurrentLiabilities
|
-38819000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
19833000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1136000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2910000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1304000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
13632000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8654000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2551000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-227000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17363000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3480000 | usd | |
azz |
Increase Decrease In Current Assets And Current Liabilities
IncreaseDecreaseInCurrentAssetsAndCurrentLiabilities
|
-2909000 | usd | |
azz |
Increase Decrease In Current Assets And Current Liabilities
IncreaseDecreaseInCurrentAssetsAndCurrentLiabilities
|
-38819000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59258000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
74993000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22277000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
17683000 | usd | |
azz |
Dividends Accrued But Not Yet Paid
DividendsAccruedButNotYetPaid
|
0 | usd | |
azz |
Dividends Accrued But Not Yet Paid
DividendsAccruedButNotYetPaid
|
2400000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5137000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4768000 | usd | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59258000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
74993000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
22277000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
17683000 | usd | |
azz |
Dividends Accrued But Not Yet Paid
DividendsAccruedButNotYetPaid
|
0 | usd | |
azz |
Dividends Accrued But Not Yet Paid
DividendsAccruedButNotYetPaid
|
2400000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5137000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4768000 | usd | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
CY2024Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
305876000 | usd |
CY2024Q4 | us-gaap |
Gross Profit
GrossProfit
|
97778000 | usd |
CY2024Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39243000 | usd |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58535000 | usd |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
19223000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7168000 | usd |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-763000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45717000 | usd |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12114000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33603000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
921907000 | usd | |
CY2024Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
305876000 | usd |
CY2024Q4 | us-gaap |
Gross Profit
GrossProfit
|
97778000 | usd |
CY2024Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39243000 | usd |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58535000 | usd |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
19223000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7168000 | usd |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-763000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45717000 | usd |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12114000 | usd |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33603000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
921907000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
303962000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
303962000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
108032000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195930000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
63906000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12470000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-142000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
144352000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35728000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108624000 | usd | |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381605000 | usd |
CY2023Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35325000 | usd |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52824000 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
25855000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8742000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
108032000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195930000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
63906000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12470000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
108141000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
108141000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24397000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24397000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83744000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83744000 | usd | |
CY2024Q4 | us-gaap |
Assets
Assets
|
2244550000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
2195505000 | usd |
CY2024Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
930250000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1010250000 | usd |
CY2024Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
50702000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1010250000 | usd |
CY2024Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
50702000 | usd |
CY2024Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
57508000 | usd |
CY2024Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
879548000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
952742000 | usd |
CY2024Q4 | us-gaap |
Assets
Assets
|
2244550000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
2195505000 | usd |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381605000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
CY2024Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
879548000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
952742000 | usd |
CY2024Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0777 | |
CY2023Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0854 | |
CY2024Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0854 | |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381605000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
CY2024Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
580178000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
541652000 | usd |
CY2024Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
580178000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
541652000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
3800000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
2900000 | usd | |
CY2024Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
930250000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
3800000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
2900000 | usd | |
CY2024Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0777 | |
CY2023Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0854 | |
CY2024Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0854 | |
CY2024Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
14300000 | usd |
CY2024Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
14300000 | usd |
CY2024Q4 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
21136000 | usd |
CY2023Q4 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
26633000 | usd |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
68963000 | usd | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
83893000 | usd | |
CY2024Q4 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1913000 | usd |
CY2023Q4 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
778000 | usd |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
5057000 | usd | |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1562000 | usd | |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
19223000 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
25855000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
63906000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
82331000 | usd | |
CY2024Q4 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
21136000 | usd |
CY2023Q4 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
26633000 | usd |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
68963000 | usd | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
83893000 | usd | |
CY2024Q4 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1913000 | usd |
CY2023Q4 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
778000 | usd |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
5057000 | usd | |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1562000 | usd | |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
25855000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
63906000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
82331000 | usd | |
CY2024Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
3410000 | usd |
CY2024Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
195000 | usd |
CY2024Q1 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
0 | usd |
CY2024Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
3410000 | usd |
CY2024Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
195000 | usd |
CY2024Q1 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
0 | usd |
CY2024Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
930300000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1010300000 | usd |
CY2024Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
934900000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1010300000 | usd |
CY2024Q4 | azz |
Number Of Finance Leases
NumberOfFinanceLeases
|
58 | lease |
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
20924000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19808000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4964000 | usd |
CY2024Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
930300000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1010300000 | usd |
CY2024Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
934900000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1010300000 | usd |
CY2024Q4 | azz |
Number Of Operating Leases
NumberOfOperatingLeases
|
152 | lease |
CY2024Q4 | azz |
Number Of Finance Leases
NumberOfFinanceLeases
|
58 | lease |
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
20924000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19808000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
4964000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3931000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6377000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5893000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15202000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
14606000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1057000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
766000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3931000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6377000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5893000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15202000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
14606000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1057000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
766000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
4053000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
3221000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1867000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1811000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
4053000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
3221000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1867000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1811000 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5426000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5471000 | usd | |
CY2024Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5345000 | usd |
CY2023Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
60000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5979000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1942000 | usd | |
CY2024Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2023Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5426000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5471000 | usd | |
CY2024Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5345000 | usd |
CY2023Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
60000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5979000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1942000 | usd | |
CY2024Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2023Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd | |
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
-1294000 | usd | |
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd | |
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
-1294000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
86000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
24000 | usd |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
237000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
61000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
257000 | usd |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
689000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
86000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
24000 | usd |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
237000 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
61000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
689000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
269000 | usd | |
CY2024Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
394000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1813000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
773000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
269000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1813000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
773000 | usd | |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y11M15D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M13D | |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0498 | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0449 | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y2M15D | |
CY2024Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0704 | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0670 | |
CY2024Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3846000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y11M15D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M13D | |
CY2024Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0498 | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0449 | |
CY2024Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y7M20D | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y2M15D | |
CY2024Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0704 | |
CY2024Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0670 | |
CY2024Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3846000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3377000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3377000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10853000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10853000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10442000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10442000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
288000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
115000 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
779000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
292000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
86000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
24000 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
237000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
61000 | usd | |
CY2024Q4 | azz |
Finance Lease Expense
FinanceLeaseExpense
|
374000 | usd |
CY2023Q4 | azz |
Finance Lease Expense
FinanceLeaseExpense
|
139000 | usd |
azz |
Finance Lease Expense
FinanceLeaseExpense
|
353000 | usd | |
CY2024Q4 | us-gaap |
Lease Cost
LeaseCost
|
4220000 | usd |
CY2023Q4 | us-gaap |
Lease Cost
LeaseCost
|
3516000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
11869000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
288000 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
779000 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
292000 | usd | |
CY2024Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
86000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
24000 | usd |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
237000 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
61000 | usd | |
CY2024Q4 | azz |
Finance Lease Expense
FinanceLeaseExpense
|
374000 | usd |
CY2023Q4 | azz |
Finance Lease Expense
FinanceLeaseExpense
|
139000 | usd |
azz |
Finance Lease Expense
FinanceLeaseExpense
|
1016000 | usd | |
azz |
Finance Lease Expense
FinanceLeaseExpense
|
353000 | usd | |
CY2024Q4 | us-gaap |
Lease Cost
LeaseCost
|
4220000 | usd |
CY2023Q4 | us-gaap |
Lease Cost
LeaseCost
|
3516000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
11869000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
10795000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
10795000 | usd | |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1897000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
353000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2250000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7126000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1355000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
8481000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
616000 | usd | |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1897000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2250000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7126000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1355000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
8481000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5813000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
1316000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
|
7129000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3752000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5813000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
1316000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearThree
|
7129000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3752000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1229000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1229000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
|
4981000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3117000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1009000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFive
|
4126000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
|
1203000 | usd |
CY2024Q4 | azz |
Finance Lease Liability To Be Paid Year Six
FinanceLeaseLiabilityToBePaidYearSix
|
556000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityToBePaidThereafter
|
903000 | usd |
CY2024Q4 | azz |
Finance Lease Liability To Be Paid Thereafter
FinanceLeaseLiabilityToBePaidThereafter
|
170000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityToBePaidThereafter
|
1073000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
23811000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
5988000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
|
29799000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2232000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
878000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
3110000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
21579000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
|
4981000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3117000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1009000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFive
|
4126000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
|
1203000 | usd |
CY2024Q4 | azz |
Finance Lease Liability To Be Paid Year Six
FinanceLeaseLiabilityToBePaidYearSix
|
556000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Payments Year Six
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsYearSix
|
1759000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityToBePaidThereafter
|
903000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityToBePaidThereafter
|
1073000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
23811000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
5988000 | usd |
CY2024Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2232000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
878000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
3110000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
21579000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
5110000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
|
26689000 | usd |
CY2024Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
266000 | usd |
CY2024Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
5110000 | usd |
CY2024Q4 | azz |
Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
|
26689000 | usd |
CY2024Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
266000 | usd |
CY2023Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
271000 | usd |
us-gaap |
Sublease Income
SubleaseIncome
|
789000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
758000 | usd | |
CY2023Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
271000 | usd |
us-gaap |
Sublease Income
SubleaseIncome
|
789000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
758000 | usd | |
CY2024Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.265 | |
CY2023Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.246 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.248 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | ||
CY2024Q1 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
312500000 | usd |
CY2024Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.265 | |
CY2023Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.246 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.248 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | ||
CY2024Q1 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
312500000 | usd |
us-gaap |
Dividends
Dividends
|
3600000 | usd | |
us-gaap |
Dividends
Dividends
|
10800000 | usd | |
CY2024Q2 | azz |
Preferred Stock Conversion Rate Maximum
PreferredStockConversionRateMaximum
|
0.25 | |
CY2024Q2 | azz |
Percentage Of Common Stock Price Excess Of Conversion Price
PercentageOfCommonStockPriceExcessOfConversionPrice
|
1.85 | |
CY2024Q2 | azz |
Number Of Trading Days For Conversion
NumberOfTradingDaysForConversion
|
P20D | |
CY2024Q2 | azz |
Preferred Stock Conversion Rate Maximum
PreferredStockConversionRateMaximum
|
0.25 | |
CY2024Q2 | azz |
Percentage Of Common Stock Price Excess Of Conversion Price
PercentageOfCommonStockPriceExcessOfConversionPrice
|
1.85 | |
CY2024Q4 | azz |
Net Ebitda Ratio
NetEBITDARatio
|
5.5 | |
CY2024Q4 | azz |
Net Ebitda Ratio
NetEBITDARatio
|
5.5 | |
CY2024Q4 | azz |
Acquisition Total Consideration Minimum Threshold
AcquisitionTotalConsiderationMinimumThreshold
|
250000000.0 | usd |
CY2024Q4 | azz |
Acquisition Market Capitalization Threshold
AcquisitionMarketCapitalizationThreshold
|
2000000000.0 | usd |
CY2024Q4 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
-1824000 | usd |
CY2024Q4 | us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
663000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2487000 | usd |
us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
-2612000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
2876000 | usd | |
CY2023Q4 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
2914000 | usd |
CY2023Q4 | us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
1057000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1857000 | usd |
us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
3160000 | usd | |
us-gaap |
Dividends
Dividends
|
3600000 | usd | |
us-gaap |
Dividends
Dividends
|
10800000 | usd | |
CY2024Q2 | azz |
Preferred Stock Conversion Rate Maximum
PreferredStockConversionRateMaximum
|
0.25 | |
CY2024Q2 | azz |
Percentage Of Common Stock Price Excess Of Conversion Price
PercentageOfCommonStockPriceExcessOfConversionPrice
|
1.85 | |
CY2024Q2 | azz |
Number Of Trading Days For Conversion
NumberOfTradingDaysForConversion
|
P20D | |
CY2024Q2 | azz |
Preferred Stock Conversion Rate Maximum
PreferredStockConversionRateMaximum
|
0.25 | |
CY2024Q2 | azz |
Percentage Of Common Stock Price Excess Of Conversion Price
PercentageOfCommonStockPriceExcessOfConversionPrice
|
1.85 | |
CY2024Q4 | azz |
Net Ebitda Ratio
NetEBITDARatio
|
5.5 | |
CY2024Q4 | azz |
Net Ebitda Ratio
NetEBITDARatio
|
5.5 | |
CY2024Q4 | azz |
Acquisition Total Consideration Minimum Threshold
AcquisitionTotalConsiderationMinimumThreshold
|
250000000.0 | usd |
CY2024Q4 | azz |
Acquisition Market Capitalization Threshold
AcquisitionMarketCapitalizationThreshold
|
2000000000.0 | usd |
CY2024Q4 | azz |
Acquisition Total Consideration Minimum Threshold When Market Capitalization Exceeds Two Billion
AcquisitionTotalConsiderationMinimumThresholdWhenMarketCapitalizationExceedsTwoBillion
|
500000000.0 | usd |
CY2024Q4 | us-gaap |
Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
|
-1824000 | usd |
CY2024Q4 | us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
663000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2487000 | usd |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
2876000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5488000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
2544000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
|
2544000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
616000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1711000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1759000 | usd |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5124000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5276000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1491000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1488000 | usd |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4465000 | usd | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4463000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-220000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-271000 | usd |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-659000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-813000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1711000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1759000 | usd |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5124000 | usd | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5276000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1491000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1488000 | usd |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4465000 | usd | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4463000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-220000 | usd |
CY2023Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-271000 | usd |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-659000 | usd | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-813000 | usd | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6700000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
|
1300000 | usd |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
5500000 | usd |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
5500000 | usd |
CY2024Q4 | us-gaap |
Loss Contingency Receivable Current
LossContingencyReceivableCurrent
|
5200000 | usd |
CY2024Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
5250000 | usd |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6700000 | usd | |
CY2024Q4 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
|
1300000 | usd |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
5500000 | usd |
CY2023Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
5500000 | usd |
CY2024Q4 | us-gaap |
Loss Contingency Receivable Current
LossContingencyReceivableCurrent
|
5200000 | usd |
CY2024Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
5250000 | usd |
CY2024Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
5250000 | usd |
CY2024Q4 | azz |
Environmental Liability
EnvironmentalLiability
|
19600000 | usd |
CY2024Q4 | azz |
Environmental Liability Current
EnvironmentalLiabilityCurrent
|
2200000 | usd |
azz |
Area Of Facility
AreaOfFacility
|
25 | acre | |
CY2024Q4 | azz |
Unrecorded Unconditional Purchase Obligation Percentage Of Output Under Take Or Pay Contract
UnrecordedUnconditionalPurchaseObligationPercentageOfOutputUnderTakeOrPayContract
|
0.75 | |
CY2024Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
124000000 | usd |
CY2024 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
60800000 | usd |
us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
46800000 | usd | |
CY2024Q4 | us-gaap |
Other Commitment
OtherCommitment
|
16400000 | usd |
CY2024Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
5250000 | usd |
CY2024Q4 | azz |
Environmental Liability
EnvironmentalLiability
|
19600000 | usd |
CY2024Q4 | azz |
Environmental Liability Current
EnvironmentalLiabilityCurrent
|
2200000 | usd |
azz |
Area Of Facility
AreaOfFacility
|
25 | acre | |
CY2024Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
124000000 | usd |
CY2024 | us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
60800000 | usd |
us-gaap |
Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
|
46800000 | usd | |
CY2024Q4 | us-gaap |
Other Commitment
OtherCommitment
|
16400000 | usd |
CY2024Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000008947 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-11-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
AZZ Inc. | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
One Museum Place, Suite 500 | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
3100 West 7th Street | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Fort Worth, | ||
CY2024Q4 | us-gaap |
Assets
Assets
|
2244550000 | usd |
CY2024Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34286000 | usd |
CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
194306000 | usd |
CY2024Q4 | azz |
Finance Lease And Operating Lease Liability Noncurrent
FinanceLeaseAndOperatingLeaseLiabilityNoncurrent
|
19255000 | usd |
CY2024Q1 | azz |
Finance Lease And Operating Lease Liability Noncurrent
FinanceLeaseAndOperatingLeaseLiabilityNoncurrent
|
17827000 | usd |
CY2024Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
44544000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
38567000 | usd |
CY2024Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
49323000 | usd |
CY2024Q4 | us-gaap |
Liabilities
Liabilities
|
1214962000 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
1261014000 | usd |
CY2024Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
25102000 | shares |
CY2023Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
293456000 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
921907000 | usd | |
CY2024Q4 | us-gaap |
Gross Profit
GrossProfit
|
97778000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
23290000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32226000 | usd | |
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
76107 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1171020000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
888606000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
282414000 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
103087000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179327000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
82331000 | usd | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
City Area Code
CityAreaCode
|
817 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4349000 | usd |
CY2024Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2204000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2347000 | usd |
CY2024Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
139843000 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
142246000 | usd |
CY2024Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
28499000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
7814000 | usd |
CY2024Q4 | us-gaap |
Assets Current
AssetsCurrent
|
394405000 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
366999000 | usd |
CY2024Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
580178000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
541652000 | usd |
CY2024Q4 | us-gaap |
Goodwill
Goodwill
|
704569000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
705468000 | usd |
CY2024Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5563000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
5606000 | usd |
CY2024Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
427812000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
445435000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
2195505000 | usd |
CY2024Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
97798000 | usd |
CY2024Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
88001000 | usd |
CY2024Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2723000 | usd |
CY2024Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
172000 | usd |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
30823000 | usd |
CY2024Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
80051000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
68651000 | usd |
CY2024Q4 | azz |
Finance Lease And Operating Lease Liability Current
FinanceLeaseAndOperatingLeaseLiabilityCurrent
|
7434000 | usd |
CY2024Q1 | azz |
Finance Lease And Operating Lease Liability Current
FinanceLeaseAndOperatingLeaseLiabilityCurrent
|
6659000 | usd |
CY2024Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
222292000 | usd |
CY2024Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
879548000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
952742000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
57572000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11136000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
108141000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24397000 | usd | |
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
75-0948250 | ||
CY2023Q4 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
106000 | usd |
CY2023Q4 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
173000 | usd |
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
99158000 | usd |
CY2024Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
10720000 | usd |
CY2024Q4 | azz |
Right Of Use Assets
RightOfUseAssets
|
25888000 | usd |
CY2024Q1 | azz |
Right Of Use Assets
RightOfUseAssets
|
23739000 | usd |
CY2024Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
1000 | |
CY2024Q1 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
100000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2024Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2024Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
415059000 | usd |
CY2024Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
103330000 | usd |
CY2024Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
594034000 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3894000 | usd |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1029588000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
700769000 | usd |
CY2024Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2244550000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2195505000 | usd |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
403654000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381605000 | usd |
CY2024Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1484000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
79335000 | usd |
CY2024Q1 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
312520000 | usd |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
29877000 | usd |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
25102000 | usd |
CY2024Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9382000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
381605000 | usd |
dei |
Local Phone Number
LocalPhoneNumber
|
810-0095 | ||
dei |
Trading Symbol
TradingSymbol
|
AZZ | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2025Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
29882176 | shares |
CY2024Q4 | us-gaap |
Inventory Net
InventoryNet
|
114701000 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
117656000 | usd |
CY2024Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4014000 | usd |
CY2024Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
8437000 | usd |
CY2024Q1 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
240000 | shares |
CY2024Q1 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
240000 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29877000 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29877000 | shares |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
576231000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1225869000 | usd | |
CY2024Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
305876000 | usd |
CY2023Q4 | us-gaap |
Gross Profit
GrossProfit
|
88149000 | usd |
us-gaap |
Gross Profit
GrossProfit
|
303962000 | usd | |
CY2024Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39243000 | usd |
CY2023Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35325000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
108032000 | usd | |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58535000 | usd |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52824000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
195930000 | usd | |
CY2024Q4 | us-gaap |
Interest Expense
InterestExpense
|
19223000 | usd |
CY2023Q4 | us-gaap |
Interest Expense
InterestExpense
|
25855000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
63906000 | usd | |
CY2024Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7168000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8742000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12470000 | usd | |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-142000 | usd | |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45717000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35670000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
144352000 | usd | |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12114000 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8780000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35728000 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33603000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26890000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108624000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
83744000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3600000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1200000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10800000 | usd | |
CY2024Q4 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33603000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72944000 | usd | |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.91 | ||
CY2024Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | ||
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29879000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25077000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28819000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25024000 | shares | |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30118000 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29330000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29076000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29278000 | shares | |
CY2024Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
CY2023Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | ||
CY2023Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
23290000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32226000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72944000 | usd | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1943000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-59000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1504000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-21000 | usd | |
CY2024Q4 | azz |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period For Unconsolidated Subsidiary Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForUnconsolidatedSubsidiaryNetOfTax
|
-730000 | usd |
CY2023Q4 | azz |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period For Unconsolidated Subsidiary Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForUnconsolidatedSubsidiaryNetOfTax
|
3088000 | usd |
azz |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period For Unconsolidated Subsidiary Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForUnconsolidatedSubsidiaryNetOfTax
|
-1261000 | usd | |
azz |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period For Unconsolidated Subsidiary Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForUnconsolidatedSubsidiaryNetOfTax
|
1314000 | usd | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
1037000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-22000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
194000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
1847000 | usd | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
663000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1057000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
2876000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
2544000 | usd | |
CY2024Q4 | azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationAfterTax
|
-188000 | usd |
CY2023Q4 | azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationAfterTax
|
-93000 | usd |
azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationAfterTax
|
-41000 | usd | |
azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationAfterTax
|
20000 | usd | |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1857000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5488000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
616000 | usd | |
CY2024Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31116000 | usd |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25147000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
26738000 | usd | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
327000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-8000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-15000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
671000 | usd | |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
384000 | usd |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
908000 | usd | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
924000 | usd | |
CY2024Q4 | azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationTax
|
-59000 | usd |
CY2023Q4 | azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationTax
|
-34000 | usd |
azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationTax
|
-13000 | usd | |
azz |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Unconsolidated Subsidiary Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossUnconsolidatedSubsidiaryBeforeReclassificationTax
|
7000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32226000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72944000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1200000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10800000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
75198000 | usd | |
us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83744000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-66000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
53000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
61383000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
59034000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-7421000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
274000 | usd | |
azz |
Equity In Earnings Of Unconsolidated Entities
EquityInEarningsOfUnconsolidatedEntities
|
12470000 | usd | |
azz |
Equity In Earnings Of Unconsolidated Entities
EquityInEarningsOfUnconsolidatedEntities
|
11136000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6764000 | usd | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
397000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
39000 | usd | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
9359000 | usd | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
9105000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6207000 | usd | |
azz |
Increase Decrease In Current Assets And Current Liabilities
IncreaseDecreaseInCurrentAssetsAndCurrentLiabilities
|
-2909000 | usd | |
azz |
Increase Decrease In Current Assets And Current Liabilities
IncreaseDecreaseInCurrentAssetsAndCurrentLiabilities
|
-38819000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
9174000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
4585000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
185597000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
180928000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
85942000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
66900000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85100000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66853000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
310237000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1465000 | usd | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
308920000 | usd | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4977000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
791000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
274000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1541000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1299000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
90689000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
268000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
18022000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23551000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-103912000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-109444000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
550000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
58000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4689000 | usd | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4349000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2820000 | usd |
CY2024Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1484000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7509000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
999756000 | usd |
CY2024Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3796000 | usd |