Disposal Group, Including Discontinued Operation, Account Receivable, Current

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- Definition

Disposal Group, Including Discontinued Operation, Contract With Customer, Liability, Current

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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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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Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Digital Aviation Solutions Divestiture (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale		$ 1,451,000
Liabilities held for sale		504,000
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Digital Aviation Solutions
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale		1,451,000
Liabilities held for sale		504,000
Disposal group, including discontinued operation, goodwill, current		810,000
Disposal group, including discontinued operation, intangible assets, current		310,000
Disposal group, including discontinued operation, account receivable, current		(139,000)
Disposal group, including discontinued operation, contract with customer, liability, current		309,000
Disposal group, including discontinued operation, accrued liabilities, current		$ 116,000
Forecast \| Disposal Group, Held-for-Sale, Not Discontinued Operations \| Digital Aviation Solutions
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 10,550,000