XML 88 R55.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deflecto's Revenue (Details) - Deflecto Holdco LLC
$ in Thousands
2 Months Ended
Dec. 31, 2024
USD ($)
Disaggregation of Revenue [Line Items]  
Revenue $ 23,183
Transportation Safety  
Disaggregation of Revenue [Line Items]  
Revenue 7,782
Air Distribution  
Disaggregation of Revenue [Line Items]  
Revenue 7,977
Office Product  
Disaggregation of Revenue [Line Items]  
Revenue $ 7,424