Disposal Group, Including Discontinued Operation, Finance Lease Liabilities

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- Definition

Disposal Group, Including Discontinued Operation, Operating Lease Liabilities

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Selling Expense

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- Definition

Number of Units in Real Estate Property, To Be Sold

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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- Definition

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

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- Definition

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

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

No definition available.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount 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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- 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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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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RESTRUCTURING AND ASSET SALES - Narrative (Details) $ in Thousands		3 Months Ended		12 Months Ended	18 Months Ended
	May 31, 2024 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Dec. 31, 2024 USD ($) a	Mar. 31, 2025 USD ($)	May 10, 2024 USD ($)	Dec. 31, 2023 USD ($)
Restructuring Cost and Reserve [Line Items]
Accrued liability for restructuring costs			$ 137				$ 187
Expense			130
Provision for inventory obsolescence		$ 312	568
Net cash proceeds		6,300
Number of acres to be sold \| a				20
Number of acres owned \| a				140
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Durable Manufacturing Facility
Restructuring Cost and Reserve [Line Items]
Proceeds from sale of assets						$ 8,660
Inventories sold or disposed of	$ 11,616
Property, plant and equipment sold or disposed	3,721
Intangible assets sold or disposed of	2,573
Other liabilities sold or disposed of	90
Proceeds from operating lease termination	1,275
Proceeds from equipment finance lease termination	668
Costs to sell	$ 417
Loss on asset disposition				$ 11,520
Provision for inventory obsolescence				4,960
Sale of property, plant and equipment				3,700
Restructuring Plan, Phase Two
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 362
Accrued liability for restructuring costs				$ 103
Restructuring Plan, Phase Two \| Cost of Sales
Restructuring Cost and Reserve [Line Items]
Restructuring charges			91
Restructuring Plan, Phase Two \| Selling, General and Administrative Expenses
Restructuring Cost and Reserve [Line Items]
Restructuring charges			47
Facility Closing \| Restructuring Plan, Phase Two
Restructuring Cost and Reserve [Line Items]
Restructuring charges			$ 138		$ 2,034
Inventory Writedown \| Restructuring Plan, Phase Two
Restructuring Cost and Reserve [Line Items]
Restructuring charges					$ 9,737