Divestitures and Discontinued Operations - Schedule of Disposal Group Net Income (Loss) (Details) - Discontinued Operations, Held-for-Sale - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Revenue | $ 133,000 | $ 151,000 | $ 269,000 | $ 285,000 |
| Cost of services (excluding depreciation and amortization) | 123,000 | 128,000 | 249,000 | 240,000 |
| Selling, general and administrative (excluding depreciation and amortization) | 12,000 | 10,000 | 25,000 | 20,000 |
| Depreciation and amortization | 6,000 | 6,000 | 12,000 | 14,000 |
| Other (income) expenses, net | 37,000 | 1,000 | 37,000 | (1,000) |
| Total Operating Costs and Expenses | 178,000 | 145,000 | 323,000 | 273,000 |
| Income (Loss) Before Income Taxes | (45,000) | 6,000 | (54,000) | 12,000 |
| Income tax expense (benefit) | 2,000 | 4,000 | 4,000 | 5,000 |
| Net Income (Loss) from Discontinued Operations | $ (47,000) | $ 2,000 | $ (58,000) | $ 7,000 |
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- Definition Disposal Group, Including Discontinued Operation, Costs of Services No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Expense (Income), Net No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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