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v3.25.1

Discontinued and Disposed Operations - Narrative (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) disposition | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Oct. 08, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Earnings (loss) from discontinued operations, net | $ (8,420) |  | $ 30,119 |
Number of dispositions | disposition | 0 |  |  |
Gain on dispositions | $ 2,468 |  | 529,943 |
Discontinued Operations, Disposed of by Sale | ESG |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Total consideration, net of cash transferred |  |  |  | $ 2,000,000
Adjustments on net working capital, before tax | 9,796 |  |  |
Adjustments on net working capital, after tax | 7,739 |  |  |
Adjustments on other post-closing, before tax | 862 |  |  |
Adjustments on other post-closing, after tax | 681 |  |  |
Earnings (loss) from discontinued operations, net | $ (8,420) |  | 30,119 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | De-Sta-Co |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Total consideration, net of cash transferred |  |  | 674,727 |
Total consideration |  | $ 63,000 |  |
Gain on dispositions |  |  | 529,943 |
Gain on disposition, after-tax |  |  | $ 414,970 |

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