Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Balance Sheet (Details)

v3.25.1
Discontinued Operations - Balance Sheet (Details) - Discontinued Operations, Held-for-Sale - Federal and Defense Segment and Fleet Segment - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 4,797  
Cash and cash equivalents   $ (475)
Receivables, net 47,424 39,459
Inventories 141,223 142,259
Prepaid expenses and other current assets 10,218 11,057
Property and equipment, net 14,113 14,546
Intangible assets, net 93 124
Goodwill 29,482 63,190
Operating lease right-of-use assets 9,595 10,101
Other assets 2,566 2,559
Total assets held-for-sale 259,511 282,820
Liabilities    
Accounts payable 36,546 42,099
Accrued expenses and other current liabilities 8,402 9,446
Long-term operating lease obligations 8,086 8,645
Deferred tax liabilities 0 8,010
Total liabilities held-for-sale $ 53,034 $ 68,200