Discontinued Operations - Schedule of Results of Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Net income (loss) from discontinued operations | $ 0 | $ (1,962) | $ 0 | $ 6,483 |
| Discontinued Operations, Held-for-sale | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Net sales | 0 | 0 | 0 | 34,460 |
| Cost of sales | 0 | 0 | 0 | 29,770 |
| Gross profit | 0 | 0 | 0 | 4,690 |
| Selling, general and administrative expense | 0 | 0 | 0 | 1,888 |
| Loss (gain) on sale of assets | 0 | 1,900 | 0 | (7,094) |
| Acquisition costs and other | 0 | 0 | 0 | 3,421 |
| Income (loss) from discontinued operations before income taxes | 0 | (1,900) | 0 | 6,475 |
| Income tax expense / (benefit) | 0 | 62 | 0 | (8) |
| Net income (loss) from discontinued operations | $ 0 | $ (1,962) | $ 0 | $ 6,483 |
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- Definition Disposal Group, Including Discontinued Operation, Acquisition Costs and Other No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold 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 gross profit 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 Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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