XML 57 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Carrying Amount of Net Assets Classified as Held for Sale
The following table presents the major categories of income from discontinued operations:

Year Ended December 31,
(in thousands)202520242023
Contract revenue$— $66,540 $139,109 
Contract cost of sales— (60,218)(126,745)
Operating income from discontinued operations— 6,322 12,364 
General and administrative expense— (693)(353)
Other expense, net— — (4)
Gain on sale of discontinued operations197 81,190 — 
Income from discontinued operations before taxes197 86,819 12,007 
Provision for income taxes— (1,896)(140)
Net income from discontinued operations$197 $84,923 $11,867 
The following table presents select non-cash operating and investing activities related to cash flows from discontinued operations:

Year Ended December 31,
(in thousands)202520242023
Depreciation and amortization$— $200 $467 
Capital expenditures$— $233 $499 
Stock-based compensation$— $1,004 $136