XML 60 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued and Disposed Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Company Discontinued Operation And Assets and Liabilities Classified as Held for Sale
Summarized results of the Company's discontinued operations are as follows:
 Years Ended December 31,
 2025
2024 (1)
2023
Revenue$— $678,415 $753,658 
Cost of goods and services— 479,671 536,569 
Gross profit— 198,744 217,089 
Selling, general and administrative expenses— 68,677 70,086 
Operating earnings— 130,067 147,003 
Loss (gain) on disposition
13,662 (1,640,948)— 
Other expense (income), net— 704 (3)
(Loss) earnings from discontinued operations before provision for income taxes
(13,662)1,770,311 147,006 
(Benefit) provision for income taxes
(10,189)473,153 34,042 
(Loss) earnings from discontinued operations, net
$(3,473)$1,297,158 $112,964 
(1) Reflects the results of the ESG business through the date of disposition on October 8th, 2024.