XML 75 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segment Information - Property and Equipment Additions, Depreciation and Amortization and Identifiable Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 5,115 $ 3,512
Engineered Systems Segment [Member]    
Segment Reporting Information [Line Items]    
Property and equipment additions 694 1,137
Depreciation and amortization 1,985 [1] 1,785 [2]
Industrial Process Solutions Segment [Member]    
Segment Reporting Information [Line Items]    
Property and equipment additions 633 606
Depreciation and amortization $ 2,324 [1] $ 1,119 [2]
[1] The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment expense captions, such as shop burden or general and administrative expense.
[2] The amounts of depreciation and amortization disclosed by reportable segment are included within the other segment expense captions, such as shop burden or general and administrative expense.