| Schedule of Disposal Group, Including Discontinued Operations |
| | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | | Assets of the discontinued operations: | | | | | Trade receivables, net | $ | 46,376 | | | $ | 56,382 | | | Costs in excess of billings, net | 19,528 | | | 19,390 | | | Inventories, net | 20,673 | | | 30,954 | | | Prepaid expenses and other current assets | 4,866 | | | 4,540 | | | Property, plant, and equipment, net | 20,400 | | | 21,446 | | | Operating lease assets | 4,434 | | | 5,084 | | | Goodwill | 152,215 | | | 184,230 | | | Acquired intangibles | 46,026 | | | 46,303 | | | | | | | Impairment and remeasurement adjustments | (243,420) | | | (175,967) | | | Total assets classified as discontinued operations (1) | $ | 71,098 | | | $ | 192,362 | | | | | | | Liabilities of the discontinued operations: | | | | | Accounts payable | $ | 22,103 | | | $ | 28,320 | | | Accrued expenses | 23,596 | | | 27,135 | | | Billings in excess of costs | 23,865 | | | 34,202 | | | | | | | Non-current operating lease liabilities | 2,740 | | | 3,463 | | | Total liabilities classified as discontinued operations (1) | $ | 72,304 | | | $ | 93,120 | |
(1) Total held for sale assets and liabilities of the discontinued operations are classified as current on the June 30, 2026 and December 31, 2025 consolidated balance sheets as the Company remained committed to the sale plan and continued to meet the criteria for discontinued operations. The sale was completed subsequent to June 30, 2026 as described in Note 14 "Subsequent Event." The following table is the components of the loss before taxes from discontinued operations before tax (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net sales | $ | 60,180 | | | $ | 53,588 | | | $ | 109,566 | | | $ | 97,246 | | | Operating expenses | 61,399 | | | 58,946 | | | 144,939 | | | 105,749 | | | Remeasurement adjustment | 20,006 | | | — | | | 67,453 | | | — | | | Other expenses (income), net | 1,357 | | | 23 | | | (20,373) | | | 41 | | | Loss before taxes from discontinued operations | $ | (22,582) | | | $ | (5,381) | | | $ | (82,453) | | | $ | (8,544) | |
|