v3.26.1
Discontinued Operations - Summary of Discontinued Operations Held For Sale, Consolidated Balance Sheet (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 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 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 $ 72,304 $ 93,120