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

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