Divestiture - Asset and Liabilities of the Core Components product line classified as held for sale (Details) $ in Thousands |
Jul. 31, 2025
USD ($)
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Disposal Group, Including Discontinued Operation, Assets [Abstract] | |
Receivables - net | $ 4,650 |
Inventories - net | 5,602 |
Prepaid expenses and other current assets | 5,877 |
Property, plant and equipment - net | 13,988 |
Operating right of use lease assets | 3,627 |
Goodwill | 10,565 |
Impairment on carrying value | 4,726 |
Assets held for sale | 39,583 |
Disposal Group, Including Discontinued Operation, Liabilities [Abstract] | |
Accounts payable | 703 |
Accrued liabilities | 1,729 |
Operating lease liability | 3,685 |
Finance lease liability | 4,690 |
Liabilities held for sale | $ 10,807 |
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- Definition Disposal Group, Including Discontinued Operation, Accumulated Impairment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Finance Lease Liability - Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability - Noncurrent No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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