XML 66 R53.htm IDEA: XBRL DOCUMENT v3.25.2
INVESTMENTS - Ownership Carrying Values (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 05, 2025
Dec. 31, 2024
Aug. 31, 2019
Dec. 31, 2016
Schedule of Equity Method Investments [Line Items]                
Carrying Value $ 125,713   $ 125,713     $ 19,048    
Equity in (losses) earnings of unconsolidated entities [1] $ (5,003) $ (694) $ (12,617) [2] $ (1,361) [2]        
Advanced Engine Repair JV                
Schedule of Equity Method Investments [Line Items]                
Ownership Percentage 25.00%   25.00%       25.00% 25.00%
Carrying Value $ 19,956   $ 19,956     19,048    
Equity in (losses) earnings of unconsolidated entities $ 795 (633) $ 908 (1,154)        
2025 Partnership                
Schedule of Equity Method Investments [Line Items]                
Ownership Percentage 20.00%   20.00%          
Carrying Value $ 95,306   $ 95,306     0    
Equity in (losses) earnings of unconsolidated entities $ (5,717) 0 $ (13,444) 0        
QuickTurn Europe                
Schedule of Equity Method Investments [Line Items]                
Ownership Percentage 50.00%   50.00%   50.00%      
Carrying Value $ 10,451   $ 10,451     $ 0    
Equity in (losses) earnings of unconsolidated entities $ (81) $ 0 $ (81) $ 0        
[1] Includes the profit elimination of $(4,935) and $(11,885) for the three and six months ended June 30, 2025, respectively, and $0 and $0 for the three and six months ended June 30, 2024, respectively, for sales to the 2025 Partnership.
[2] Includes the profit elimination of $(11,885) and $0 for the six months ended June 30, 2025 and 2024, respectively, for sales to the 2025 Partnership within the Aerospace Products segment.