Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Narrative (Details)

v3.25.1
Discontinued Operations - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 28, 2025
USD ($)
Feb. 29, 2024
USD ($)
agreement
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from the sale of business segment [1]     $ 2,746 $ 41,137
Discontinued Operations, Disposed of by Sale | Federal And Defense Segment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of agreements | agreement   2    
Consideration on disposal   $ 42,900    
Loss on the sale of discontinued operations     200 12,700
Transaction fees       $ 2,500
Disposed of by Sale | Fleet Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration on disposal $ 230,000      
Proceeds from the sale of business segment 140,000      
Sale of business segment, seller note 25,000      
Sale of business segment, earn-out payment $ 65,000      
Pre-tax impairment loss     $ 33,700  
[1]
(a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".