v3.26.3
Note 18 - Divestiture - Summary of Components of Divestiture (Details) - Discontinued Operations, Disposed of by Sale [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 05, 2026
Sep. 30, 2026
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 68,300 $ 67,380
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   56,185
Income tax expense relating to the gain on divestiture   (7,629)
Gain on divestiture, net of tax   48,556
Previously Reported [Member]    
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
Revision of Prior Period, Adjustment [Member]    
Proceeds from Divestiture of Businesses, Net of Cash Divested   (900)
Current assets   0
Property, plant and equipment, net and other noncurrent assets   0
Current liabilities   0
Net assets sold   0
Pre-tax gain on divestiture   (900)
Income tax expense relating to the gain on divestiture   210
Gain on divestiture, net of tax   $ (690)