Discontinued Operations and Assets Held-for-Sale - Financial results of our discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Financial results of our discontinued operations | ||
| Loss from discontinued operations, net of taxes | $ 0 | $ (21,172) |
| Products & Healthcare Services | Discontinued Operations, Held-for-sale | ||
| Financial results of our discontinued operations | ||
| Net revenue | 1,958,164 | |
| Cost of goods sold | 1,751,393 | |
| Gross profit | 206,771 | |
| Distribution, selling, and administrative expenses | 201,241 | |
| Acquisition-related charges and intangible amortization | 6,218 | |
| Exit and realignment charges, net | 17,601 | |
| Other operating expense, net | 1,377 | |
| Operating (loss) income | (19,666) | |
| Interest expense, net | 9,745 | |
| Other expense | 265 | |
| Loss from discontinued operations before income taxes | (29,676) | |
| Income tax benefit for discontinued operations | (8,504) | |
| Loss from discontinued operations, net of taxes | $ (21,172) | |
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- Definition Amount of acquisition-related charges and intangible amortization attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of distribution, selling, and administrative expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of exit and realignment charges, net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of interest income (expense) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Operating Income (Expense), Net No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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