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Disposals | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disposals | Disposals Tripwire On February 22, 2022, we sold Tripwire for gross cash consideration of $350.0 million. T he divestiture of Tripwire represented a strategic shift impacting our operations and financial results. As a result, the Tripwire disposal group, which was included in our Automation Solutions segment, is reported within discontinued operations. We recognized a loss on disposal of discontinued operations, net of tax of $9.2 million during 2022. The following table summarizes the operating results of the Tripwire disposal group up to the February 22, 2022 disposal date:
| January 1 - February 22, 2022 |  |
| (In thousands)
Revenues | $ | 12,067 |  |  |
Cost of sales | (3,256) |  |  |
Gross profit | 8,811 |  |  |
Selling, general and administrative expenses | (8,185) |  |  |
Research and development expenses | (5,528) |  |  |
Amortization of intangible assets | (638) |  |  |
Loss before taxes | $ | (5,540) |  |  |
From January 1, 2022 to February 22, 2022, th e Tripwire disposal group did not have any significant capital expenditures nor non-cash charges for investing activities and recognized share-based compensation expense of $0.2 million.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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