v3.25.2
DIVESTITURES - Schedule of Disposal Groups, Including Discontinued Operations, Statements of Operation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations, net of tax $ (3,054) $ (33,791) $ (5,285) $ (106,131)
Discontinued Operations, Disposed of by Means Other than Sale | ADT Solar Exit        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 0 1,656 0 21,295
Cost of revenue 835 19,837 2,588 61,359
Selling, general, and administrative expenses 2,716 16,499 3,957 89,918
Depreciation and intangible asset amortization 0 466 18 1,817
Other (income) and expense items 0 (8) 42 1,473
Income (loss) from discontinued operations before income taxes (3,551) (35,138) (6,605) (133,272)
Income tax benefit (expense) 917 9,601 1,740 35,376
Income (loss) from discontinued operations, net of tax $ (2,634) $ (25,537) $ (4,865) $ (97,896)