v3.26.1
Discontinued Operations - Summary of Condensed Consolidated Statements of Financial Position (Unaudited) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets held for sale:    
Current $ 68,415 $ 55,940
Non-current 0 25,402
Liabilities held for sale:    
Current 25,716 26,801
Non-current 0 2,005
Myers Tire Supply Business [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash 5,161 4,536
Accounts receivable, net 29,883 31,848
Inventories, net 21,636 18,505
Prepaid expenses and other current assets 843 1,051
Property, plant and equipment, net 1,263 1,162
Goodwill 0 14,730
Intangible assets, net 5,102 5,392
Deferred income taxes 6,137 1,433
Other 3,190 2,685
Gross assets 73,215 81,342
Total Assets 68,415 81,342
Less: Loss recognized on classification as held for sale (4,800) 0
Accounts payable 17,549 19,902
Accrued expenses and other current liabilities 5,665 6,899
Other liabilities 2,502 2,005
Total liabilities held for sale 25,716 28,806
Assets held for sale:    
Current 68,415 55,940
Non-current 0 25,402
Liabilities held for sale:    
Current 25,716 26,801
Non-current $ 0 $ 2,005