Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Income Statement (Details)

v3.25.2
Discontinued Operations - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Loss) income from discontinued operations, net of tax $ (10,441) $ 2,511 $ (33,382) $ (9,642)
Discontinued Operations, Disposed of by Sale | Federal and Defense Segment and Fleet Segment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 0 73,131 75,358 178,556
Costs and operating expenses 36 69,601 71,865 174,853
(Loss) income from discontinued operations (36) 3,530 3,493 3,703
Other impairment 0 0 33,708 4,204
Loss on the sale of discontinued operations 13,251 0 13,495 12,663
Total (loss) income before income taxes (13,287) 3,530 (43,710) (13,164)
(Benefit) provision for income taxes (2,846) 1,019 (10,328) (3,522)
(Loss) income from discontinued operations, net of tax $ (10,441) $ 2,511 $ (33,382) $ (9,642)