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v3.25.2

Discontinued Operations - Narrative (Details) $ in Thousands |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 01, 2025 USD ($) | Feb. 29, 2024 USD ($) segment | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Disposed of by Sale | Fleet Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Consideration on disposal | $ 230,000 |  |  |
Proceeds from the sale of business segments, net of cash divested | 136,100 |  |  |
Cash divested upon disposal | 4,800 |  |  |
Sale of business segment, seller note | 25,000 |  |  |
Sale of business segment, earn-out payment | $ 65,000 |  |  |
(Loss) income from discontinued operations |  |  | $ 47,000 |
Transaction fees |  |  | 3,800 |
Pre-tax impairment loss |  |  | 33,700 |
Loss on sale of segment |  |  | 13,300 |
Deferred tax liabilities |  |  | 8,300 |
Working capital adjustments |  |  | 5,000 |
Discontinued Operations, Disposed of by Sale | Federal And Defense Segment |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Sale of business segment, seller note |  | $ 42,900 |  |
Transaction fees |  |  |  | $ 2,500
Number of agreements | segment |  | 2 |  |
Loss on the sale of discontinued operations |  |  | $ (200) | $ (12,700)

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