v3.26.1
Note 18 - Divestitures - Summary of Components of Divestiture (Details) - Federal Industries [Member] - Discontinued Operations, Disposed of by Sale [Member]
$ in Thousands
Mar. 05, 2026
USD ($)
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 68,280
Current assets 10,611
Property, plant and equipment, net and other noncurrent assets 4,730
Current liabilities (4,146)
Net assets sold 11,195
Pre-tax gain on divestiture 57,085
Income tax expense relating to the gain on divestiture (7,839)
Gain on divestiture, net of tax $ 49,246