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Discontinued Operations, Outstanding Minimum Lease Payments For the Lease Terminations

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- Definition

Disposal Group, Including Discontinued Operation, Cash Required On Closing Date

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Disposal Group, Including Discontinued Operation, Charges Related To Cash Funded By Entity

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- Definition

Disposal Group, Including Discontinued Operation, Debt Repayment Cost

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- Definition

Transition Services Period

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- Definition

Period of expected continuing involvement with a discontinued operation after the disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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- Definition

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

Amount of loss contingency liability.

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- Definition

Number of pending claims pertaining to a loss contingency.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

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Percentage of the total number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s).

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Discontinued operations - Narrative (Details) $ in Thousands				9 Months Ended
	Nov. 14, 2024 USD ($)	Nov. 12, 2024 USD ($)	Apr. 17, 2024 USD ($) employee	Sep. 30, 2025 USD ($) reportable_segment lawsuit	Apr. 16, 2024 lawsuit
Discontinued Operations [Line Items]
Number of pending litigation claims \| lawsuit				2	2
Number of reportable segments \| reportable_segment				1
Discontinued operations, outstanding minimum lease payments for the lease terminations				$ 2,300
Argonaut Legal Contingency
Discontinued Operations [Line Items]
Loss contingency accrual				4,000
Global Cooling
Discontinued Operations [Line Items]
Loss contingency accrual				1,400
Discontinued Operations, Disposed of by Sale \| Global Cooling
Discontinued Operations [Line Items]
Cash required on closing date, funded by entity			$ 6,652
Repayment of indebtedness			2,600
Other liabilities			$ 2,643
Expected reduction of workforce \| employee			47
Expected reduction of workforce (percent)			11.00%
Period of transition services			90 days
Discontinued Operations, Disposed of by Sale \| SciSafe Holdings, Inc \| Severance
Discontinued Operations [Line Items]
Restructuring costs		$ 400
Discontinued Operations, Disposed of by Sale \| SciSafe Holdings, Inc \| Earn-Out Payment
Discontinued Operations [Line Items]
Restructuring costs		3,300
Discontinued Operations, Disposed of by Sale \| SciSafe Holdings, Inc \| Stock Compensation
Discontinued Operations [Line Items]
Restructuring costs		$ 4,000
Discontinued Operations, Disposed of by Sale \| SciSafe
Discontinued Operations [Line Items]
Disposal group, including discontinued operation, goodwill				$ 11,300
Transition services period				6 months
Competition covenant period				5 years
Discontinued Operations, Disposed of by Sale \| CBS
Discontinued Operations [Line Items]
Disposal group, including discontinued operation, goodwill				$ 1,100
Competition covenant period				2 years
Discontinued Operations, Disposed of by Sale \| CBS \| Stock Compensation
Discontinued Operations [Line Items]
Restructuring costs	$ 2,000
Global Cooling
Discontinued Operations [Line Items]
Cash required on closing date			$ 7,000