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Discontinued and Disposed Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Company Discontinued Operation And Assets and Liabilities Classified as Held for Sale | Summarized results of the Company's discontinued operations are as follows:
|  | Years Ended December 31, |
|  | 2024 (1) |  | 2023 |  | 2022 |
Revenue |  | $ | 678,415 |  |  | $ | 753,658 |  |  | $ | 663,914 |  |
Cost of goods and services |  | 479,671 |  |  | 536,569 |  |  | 505,311 |  |
Gross profit |  | 198,744 |  |  | 217,089 |  |  | 158,603 |  |
Selling, general and administrative expenses |  | 68,677 |  |  | 70,086 |  |  | 58,914 |  |
Operating earnings |  | 130,067 |  |  | 147,003 |  |  | 99,689 |  |
Gain on disposition |  | (1,640,948) |  |  | — |  |  | — |  |
Other expense (income), net |  | 704 |  |  | (3) |  |  | 2,387 |  |
Earnings from discontinued operations before provision for income taxes |  | 1,770,311 |  |  | 147,006 |  |  | 97,302 |  |
Provision for income taxes |  | 473,153 |  |  | 34,042 |  |  | 21,838 |  |
Earnings from discontinued operations, net |  | $ | 1,297,158 |  |  | $ | 112,964 |  |  | $ | 75,464 |  |
(1) Reflects the operating results of the ESG business through the date of disposition on October 8th, 2024. Assets and liabilities classified as discontinued operations are summarized below:
|  |  | December 31, 2023
Assets of discontinued operations |  |  |
Receivables, net |  |  | $ | 110,933 |
Inventories, net |  |  | 81,363 |
Prepaid and other current assets |  |  | 2,190 |
Property, plant and equipment, net |  |  | 53,344 |
Goodwill |  |  | 244,123 |
Intangible assets, net |  |  | 38,709 |
Other assets and deferred charges |  |  | 5,778 |
Total assets of discontinued operations |  |  | $ | 536,440 |
Liabilities of discontinued operations |  |  |
Accounts payable |  |  | $ | 104,077 |
Other current liabilities |  |  | 48,936 |
Other non-current liabilities |  |  | 35,058 |
Total liabilities of discontinued operations |  |  | $ | 188,071 |

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