Disposals (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Carrying amounts of major classes of assets and liabilities classified as held for sale

The following table presents the total pre-tax gain associated with the dispositions described above (in thousands):

Gross sales proceeds	$	122,336
Net assets sold	(90,111)
Total	$	32,225

The carrying value of the net assets sold at their respective closing dates associated with the dispositions described above were as follows (in thousands):

Cash	$	5,161
Accounts receivable	12,667
Inventory	1,770
Prepaid and other current assets	1,142
Equipment and other fixed assets, net	909
Operating lease right-of-use assets	776
Goodwill	80,943
Identifiable intangible assets, net	2,435
Other assets	11
Accounts payable and accrued expenses	(13,451)
Operating lease liabilities	(802)
Other liabilities	(1,450)
Total	$	90,111