Disposals (Tables)

12 Months Ended

Dec. 31, 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	$	125,581
Net assets sold	(92,979)
Total	$	32,602

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	14,023
Inventory	1,877
Prepaid and other current assets	1,153
Equipment and other fixed assets	910
Operating lease right-of-use assets	1,698
Goodwill (1)	82,530
Identifiable intangible assets	2,435
Other assets	11
Accounts payable and accrued expenses	(13,645)
Operating lease liabilities	(1,724)
Other liabilities	(1,450)
Total	$	92,979

(1)    This amount includes $41.2 million of goodwill which was included in assets held for sale in the accompanying consolidated balance sheet as of December 31, 2024.