v3.26.3
Discontinued Operations - Summary of Condensed Consolidated Statements of Financial Position (Unaudited) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets held for sale:    
Current $ 7,306 $ 55,940
Non-current 0 25,402
Liabilities held for sale:    
Current 2,474 26,801
Non-current 0 2,005
Myers Tire Supply Business [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Cash 4,769 4,536
Accounts receivable, net 1,515 31,848
Inventories, net 2,555 18,505
Prepaid expenses and other current assets 316 1,051
Property, plant and equipment, net 79 1,162
Goodwill 0 14,730
Intangible assets, net 0 5,392
Deferred income taxes 962 1,433
Other 360 2,685
Gross assets 10,556 81,342
Total assets held for sale 7,306 81,342
Less: Loss recognized on classification as held for sale (3,250) 0
Accounts payable 891 19,902
Accrued expenses and other current liabilities 1,280 6,899
Other liabilities 303 2,005
Total liabilities held for sale 2,474 28,806
Assets held for sale:    
Current 7,306 55,940
Non-current 0 25,402
Liabilities held for sale:    
Current 2,474 26,801
Non-current $ 0 $ 2,005