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v3.26.1

Discontinued Operations - Summary of Discontinued Operations Held For Sale, Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Liabilities of the discontinued operations: |  |
Warranty claim settlement | $ 25,000 |
Discontinued Operations, Disposed of by Sale |  |
Assets of the discontinued operations: |  |
Trade receivables, net | 43,142 | $ 56,382
Costs in excess of billings, net | 14,772 | 19,390
Inventories, net | 26,164 | 30,954
Prepaid expenses and other current assets | 5,884 | 4,540
Property, plant, and equipment, net | 20,562 | 21,446
Operating lease assets | 3,932 | 5,084
Goodwill | 152,215 | 184,230
Acquired intangibles | 46,026 | 46,303
Impairment and remeasurement adjustments | (223,414) | (175,967)
Total assets classified as discontinued operations | 89,283 | 192,362
Liabilities of the discontinued operations: |  |
Accounts payable | 23,574 | 28,320
Accrued expenses | 51,397 | 27,135
Billings in excess of costs | 34,462 | 34,202
Non-current operating lease liabilities | 2,879 | 3,463
Total liabilities classified as discontinued operations | $ 112,312 | $ 93,120

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