v3.26.3
Discontinued Operations - Summary of Discontinued Operations Held For Sale, Consolidated Balance Sheet (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets of the discontinued operations:    
Trade receivables, net $ 8,259 $ 56,382
Costs in excess of billings, net 0 19,390
Inventories, net 0 30,954
Prepaid expenses and other current assets 3,083 4,540
Property, plant, and equipment, net 0 21,446
Operating lease assets 0 5,084
Goodwill 0 184,230
Acquired intangibles 0 46,303
Impairment and remeasurement adjustments 0 (175,967)
Total assets classified as discontinued operations 11,342 192,362
Liabilities of the discontinued operations:    
Accounts payable 0 28,320
Accrued expenses 14,893 27,135
Billings in excess of costs 0 34,202
Non-current operating lease liabilities 0 3,463
Total liabilities classified as discontinued operations $ 14,893 $ 93,120