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v3.25.2

Discontinued Operations and Disposal Groups Text (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Assets | $ 0 | $ 0 |  | $ 284,382
Disposal Group, Including Discontinued Operation, Liabilities | 0 | 0 |  | 32,911
Proceeds from Sales of Business, Affiliate and Productive Assets |  | 209,464 | $ 0 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 41,823 | $ 0 |
us-gaap_TSA Fees | 2,600 | 2,600 |  |
us-gaap_ReleaseofProvisionForLossOnContracts |  | 700 |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |  |  |  | 13,331
Disposal Group, Including Discontinued Operation, Inventory |  |  |  | 88,656
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |  |  |  | 4,140
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |  |  |  | 155,426
Disposal Group, Including Discontinued Operation, Other Assets |  |  |  | 22,829
Disposal Group, Including Discontinued Operation, Assets |  |  |  | 284,382
Disposal Group, Including Discontinued Operation, Accounts Payable |  |  |  | 13,533
Disposal Group, Including Discontinued Operation, Accrued Liabilities |  |  |  | 19,378
Disposal Group, Including Discontinued Operation, Liabilities |  |  |  | 32,911
Disposal Group, Net assets held for sale |  |  |  | 251,471
DisposalGroupAccountsReceivableAllowanceForCreditLosses |  |  |  | $ 465
IV Solutions |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets |  | 209,500 |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 41,800 |  |
Gain on Sale of Noncontrolling Interest In Disposal Group Before FMV of Retained Interest |  | 45,600 |  |
Retained Interest, Fair Value Disclosure | $ 16,400 | 16,400 |  |
Loss on Contracts |  | $ 20,200 |  |

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