Note 19 - Divestiture - Summary of Components of Divestiture (Details) - Federal Industries [Member] - Discontinued Operations, Disposed of by Sale [Member] $ in Thousands |
Mar. 05, 2026
USD ($)
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|---|---|
| Proceeds from Divestiture of Businesses, Net of Cash Divested | $ 68,299 |
| Current assets | 10,611 |
| Property, plant and equipment, net and other noncurrent assets | 4,730 |
| Current liabilities | (3,879) |
| Net assets sold | 11,462 |
| Pre-tax gain on divestiture | 56,837 |
| Income tax expense relating to the gain on divestiture | (7,839) |
| Gain on divestiture, net of tax | $ 48,998 |
| X | ||||||||||
- Definition Amount classified as net assets after liabilities attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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