Business Segments - Unallocated assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Total current assets | $ 83,047 | $ 249,336 |
Other intangible assets, net | 46,076 | 52,807 |
Operating lease right-of-use assets, net | 7,719 | 24,935 |
Deferred financing costs revolver, net | 1,570 | 1,871 |
Total assets | 533,714 | 725,774 |
Other unallocated amounts | ||
Total current assets | 83,047 | 249,336 |
Other intangible assets, net | 46,076 | 52,807 |
Operating lease right-of-use assets, net | 7,719 | 24,935 |
Deferred financing costs revolver, net | 1,570 | 1,871 |
Total assets | $ 138,412 | $ 328,949 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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