v3.25.2
ASSETS HELD FOR SALE / DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 18, 2025
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2024
Assets:              
Current assets     $ 76,552   $ 76,552   $ 97,381
Liabilities:              
Current liabilities     74,505   74,505   62,499
VACCO Industries | Discontinued operations, held for sale              
ASSETS HELD FOR SALE / DISCONTINUED OPERATIONS              
Net sales from VACCO businesses     30,300 $ 27,200 96,400 $ 82,600  
Pretax (loss) earnings from the VACCO businesses     1,900 $ 1,200 12,100 $ 5,500  
Assets:              
Accounts receivable, net     10,943   10,943   18,579
Contract assets     50,098   50,098   63,822
Inventories     13,346   13,346   13,699
Other current assets     2,165   2,165   1,281
Current assets     76,552   76,552   97,381
Property, plant and equipment, net     20,576   20,576   21,345
Intangible assets, net     3,444   3,444   4,078
Goodwill     9,964   9,964   9,964
Other assets     804   804   607
Total assets     111,340   111,340   133,375
Liabilities:              
Accounts payable     8,150   8,150   9,435
Contract liabilities     53,858   53,858   44,001
Accrued expenses and other current liabilities     12,497   12,497   9,063
Current liabilities     74,505   74,505   62,499
Other liabilities     2,775   2,775   2,710
Total liabilities     $ 77,280   $ 77,280   $ 65,209
VACCO Industries | Discontinued operations, held for sale | Subsequent Events              
ASSETS HELD FOR SALE / DISCONTINUED OPERATIONS              
Net proceeds $ 275,000 $ 275,000