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Discontinued operations (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations, Including Balance Sheet and Income Statement | The carrying amounts of the major classes of assets and liabilities of discontinued operations included in the Company's Consolidated Balance Sheet at June 30, 2024 were as follows:
| June 30, 2024
Assets | (In Thousands)
Current assets: |
Cash, cash equivalents and restricted cash | $ | 15,658 |
Receivables, net | 780,853 |
Inventories | 48,575 |
Prepayments and other current assets | 14,821 |
Total current assets of discontinued operations | 859,907 |
Noncurrent assets: |
Net property, plant and equipment | 118,287 |
Goodwill | 143,223 |
Other intangible assets, net | 960 |
Investments | 13,420 |
Operating lease right-of-use assets | 61,694 |
Other | 29,035 |
Total noncurrent assets of discontinued operations | 366,619 |
Total assets of discontinued operations | $ | 1,226,526 |
Liabilities |
Current liabilities: |
Long-term debt due within one year | $ | 132,000 |
Accounts payable | 336,025 |
Taxes payable | 10,828 |
Accrued compensation | 45,310 |
Operating lease liabilities due within one year | 22,693 |
Other accrued liabilities | 55,913 |
Total current liabilities of discontinued operations | 602,769 |
Noncurrent liabilities: |
Deferred income taxes | 4,612 |
Operating lease liabilities | 39,480 |
Other | 12,650 |
Total noncurrent liabilities of discontinued operations | 56,742 |
Total liabilities of discontinued operations | $ | 659,511 |
The reconciliation of the major classes of income and expense constituting pretax loss from discontinued operations to the after-tax loss from discontinued operations on the Consolidated Statements of Income were as follows:
| Three Months Ended | Six Months Ended
| June 30, | June 30,
| 2025 | 2024 | 2025 | 2024
| (In thousands)
Operating revenues | $ | — |  | $ | 703,074 |  | $ | — |  | $ | 1,328,624 |
Operating expenses | 429 |  | 653,063 |  | 1,028 |  | 1,239,322 |
Operating (loss) income | (429) |  | 50,011 |  | (1,028) |  | 89,302 |
Other income | — |  | 4,298 |  | — |  | 6,176 |
Interest expense | — |  | 2,108 |  | — |  | 4,303 |
(Loss) income from discontinued operations before income taxes | (429) |  | 52,201 |  | (1,028) |  | 91,175 |
Income tax (benefit) expense | (32) |  | 12,007 |  | (129) |  | 24,818 |
Discontinued operations, net of tax | $ | (397) |  | $ | 40,194 |  | $ | (899) |  | $ | 66,357 |

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