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v3.25.1

Discontinued Operations - Balance Sheet (Details) - Discontinued Operations, Held-for-Sale - Federal and Defense Segment and Fleet Segment - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 4,797 |
Cash and cash equivalents |  | $ (475)
Receivables, net | 47,424 | 39,459
Inventories | 141,223 | 142,259
Prepaid expenses and other current assets | 10,218 | 11,057
Property and equipment, net | 14,113 | 14,546
Intangible assets, net | 93 | 124
Goodwill | 29,482 | 63,190
Operating lease right-of-use assets | 9,595 | 10,101
Other assets | 2,566 | 2,559
Total assets held-for-sale | 259,511 | 282,820
Liabilities |  |
Accounts payable | 36,546 | 42,099
Accrued expenses and other current liabilities | 8,402 | 9,446
Long-term operating lease obligations | 8,086 | 8,645
Deferred tax liabilities | 0 | 8,010
Total liabilities held-for-sale | $ 53,034 | $ 68,200

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