XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.3
DIVESTITURES - Narrative (Details)
$ in Thousands
Feb. 10, 2025
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Intangible assets $ 7,692
Fixed assets 2,063
Working capital 2,352
Right use of assets 3,521
Right use of liabilities 3,120
Goodwill 755
Additional tax expense 4,389
Disallowed loss on transaction 1,378
Written off related to deferred tax $ 3,011