v3.26.1
Discontinued Operations - Discontinued Assets And Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Current assets of discontinued operations $ 674,516 $ 639,552
LIABILITIES    
Current liabilities of discontinued operations 135,494 128,320
Discontinued Operations, Disposed of by Sale    
ASSETS    
Cash and cash equivalents 47,368 51,168
Accounts receivable, net 242,618 225,326
Inventories 365,963 343,183
Prepaid expenses and other current assets 18,567 19,875
Current assets of discontinued operations 674,516 639,552
Property, plant and equipment, net 241,534 214,426
Operating lease assets 20,269 21,213
Goodwill 112,010 112,010
Intangible assets, net 832,571 832,626
Deferred tax assets 27,411 27,928
Other assets 5,220 2,893
Valuation allowance on disposal group classified as held for sale (754,964) (747,070)
Assets of discontinued operations 1,158,567 1,103,578
LIABILITIES    
Accounts payable 38,806 37,478
Accrued expenses 32,351 29,629
Payroll and benefit-related liabilities 43,597 52,248
Other current liabilities 20,740 8,965
Current liabilities of discontinued operations 135,494 128,320
Deferred tax liabilities 31,638 31,801
Non-current operating lease liability 16,645 17,839
Other non-current liabilities 3,691 3,329
Liabilities of discontinued operations $ 187,468 $ 181,289