Disposal Group, Including Discontinued Operation, Adjustments on Net Working Capital And Other Post-closing, After Tax

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Net Working Capital And Other Post-closing, Before Tax

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Other Post-closing, After Tax

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- Definition

Disposal Group, Including Discontinued Operation, Adjustments on Other Post-closing, Before Tax

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- Definition

Number Of Material Dispositions

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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.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

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Discontinued and Disposed Operations (Details) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Jun. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) disposition	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) disposition	Sep. 30, 2025 USD ($)	Dec. 31, 2025 disposition	Oct. 08, 2024 USD ($)
Disposal Group, Including Discontinued Operations [Line Items]
Number of dispositions \| disposition		0		0		0
Discontinued Operations, Disposed of by Sale \| ESG
Disposal Group, Including Discontinued Operations [Line Items]
Total consideration, net of cash transferred							$ 2,000,000
Adjustments on other post-closing, before tax		$ 4,417	$ 1,640	$ 5,195
Adjustments on other post-closing, after tax		$ 3,489	$ 1,296	$ 4,104
Adjustments on net working capital, before tax					$ 13,633
Adjustments on net working capital, after tax					$ 10,782
Verdict returned for alleged breach of contract, amount	$ 58,900