Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Schedule of Results of Discontinued Operations (Details)

v3.26.1
Discontinued Operations - Schedule of Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Net income from discontinued operations $ 0 $ 8,733 $ 0 $ 8,446
Discontinued Operations, Held-for-sale        
Disposal Group, Including Discontinued Operations [Line Items]        
Net sales 0 8,188 0 34,460
Cost of sales 0 6,714 0 29,770
Gross profit 0 1,474 0 4,690
Selling, general and administrative expense 0 498 0 1,888
Gain on sale of assets 0 (8,994) 0 (8,994)
Acquisition costs and other 0 1,323 0 3,421
Income from discontinued operations before income taxes 0 8,647 0 8,375
Income tax benefit 0 (86) 0 (71)
Net income from discontinued operations $ 0 $ 8,733 $ 0 $ 8,446