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v3.25.2

DIVESTITURES - Held for Sale (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 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 | $ (71,882) | $ (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 |

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