Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets

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- Definition

Disposal Group, Including Discontinued Operation, Lease Liabilities

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Right of Use Lease Assets

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Valuation Allowance

+ References

No definition available.

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- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as other assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as other liabilities attributable to disposal group held for sale or disposed of.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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DIVESTITURES - Held for Sale (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	$ 10,776		$ 0
Accumulated other comprehensive loss	$ (99,967)	$ (110,402)
Europe Surface Transportation \| Disposal Group, Held-for-Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents		10,307
Receivables		114,721
Goodwill and other intangible assets		31,297
Right-of-use lease assets		10,737
Other assets		3,366
Valuation allowance		(32,794)
Total assets held for sale(1)		137,634
Accounts payable		51,388
Lease liabilities		10,540
Other liabilities		5,485
Total liabilities held for sale(1)		67,413
Accumulated other comprehensive loss		$ 2,238