Disposal Group, Including Discontinued Operation, Adjustments on Net Working Capital, After Tax

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Net Working Capital, Before Tax

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Other Post-closing, After Tax

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Other Post-closing, Before Tax

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- Definition

Number Of Dispositions

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Discontinued and Disposed Operations - Narrative (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2025 USD ($) disposition	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Oct. 08, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Earnings (loss) from discontinued operations, net	$ (8,420)		$ 30,119
Number of dispositions \| disposition	0
Gain on dispositions	$ 2,468		529,943
Discontinued Operations, Disposed of by Sale \| ESG
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total consideration, net of cash transferred				$ 2,000,000
Adjustments on net working capital, before tax	9,796
Adjustments on net working capital, after tax	7,739
Adjustments on other post-closing, before tax	862
Adjustments on other post-closing, after tax	681
Earnings (loss) from discontinued operations, net	$ (8,420)		30,119
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| De-Sta-Co
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total consideration, net of cash transferred			674,727
Total consideration		$ 63,000
Gain on dispositions			529,943
Gain on disposition, after-tax			$ 414,970