Discontinued Operations - Balance Sheet (Details) - Discontinued Operations, Held-for-Sale - Federal and Defense Segment and Fleet Segment $ in Thousands |
Dec. 31, 2024
USD ($)
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|---|---|
| Assets | |
| Cash and cash equivalents | $ (475) |
| Receivables, net | 39,459 |
| Inventories | 142,259 |
| Prepaid expenses and other current assets | 11,057 |
| Property and equipment, net | 14,546 |
| Intangible assets, net | 124 |
| Goodwill | 63,190 |
| Operating lease right-of-use assets | 10,101 |
| Other assets | 2,559 |
| Total assets held-for-sale | 282,820 |
| Liabilities | |
| Accounts payable | 42,099 |
| Accrued expenses and other current liabilities | 9,446 |
| Long-term operating lease obligations | 8,645 |
| Deferred tax liabilities | 8,010 |
| Total liabilities held-for-sale | $ 68,200 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Cash Overdraft No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right-Of-Use Assets No definition available.
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- Details
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- Details
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