XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Discontinued and Disposed Operations - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
disposition
Jun. 30, 2024
USD ($)
Oct. 08, 2024
USD ($)
Mar. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
(Loss) earnings from discontinued operations, net   $ (1,066) $ 35,235 $ (9,486) $ 65,354    
Number of dispositions | disposition       0      
Gain on dispositions   2,176 (663) $ 4,644 529,280    
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   1,335   2,197      
Adjustments on other post-closing, after tax   1,066   1,747      
(Loss) earnings from discontinued operations, net   $ (1,066) 35,235 $ (9,486) 65,354    
Verdict returned for alleged breach of contract, amount $ 58,900            
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         529,280    
Gain on disposition, after-tax         $ 414,451