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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The carrying value of the assets and liabilities held for sale were as follows (dollars in thousands):
December 31, 2025December 31, 2024
Assets
Current assets:
Receivables, net$60,460 $49,230 
Inventories113,950 98,750 
Prepaid expenses and other current assets1,870 2,300 
Total current assets176,280 150,280 
Property and equipment, net90,780 80,950 
Operating lease right-of-use assets10,360 8,040 
Goodwill86,960 69,300 
Other intangibles, net77,530 82,690 
Other assets1,540 800 
Total assets$443,450 $392,060 
Liabilities
Current liabilities:
Accounts payable$16,370$18,700
Accrued liabilities25,00017,580
Lease liabilities, current portion6,2802,040
Total current liabilities47,650 38,320 
Lease liabilities4,5406,440
Deferred income taxes6,1602,530
Other long-term liabilities590370
Total liabilities$58,940 $47,660 
Results of discontinued operations are summarized as follows (dollars in thousands):
Year ended December 31,
202520242023
Net sales$396,430 $294,210 $241,400 
Cost of sales(281,220)(224,290)(193,380)
Gross profit115,210 69,920 48,020 
Selling, general and administrative expenses(48,040)(37,880)(32,120)
Net loss on dispositions of assets(170)(20)— 
Impairment of indefinite-lived intangible assets— — (1,120)
Operating profit67,000 32,020 14,780 
Other income (expense), net(2,170)2,200 (40)
Income from discontinued operations, before income taxes64,830 34,220 14,740 
Income tax expense(17,000)(8,020)(3,920)
Income from discontinued operations, net of tax$47,830 $26,200 $10,820 
The depreciation, amortization, capital expenditures, and significant cash flow items of the discontinued operations were as follows (dollars in thousands):
Year ended December 31,
202520242023
Cash flows from discontinued operating activities:
Depreciation$8,180 $7,900 $7,820 
Amortization of intangible assets10,640 10,280 11,340 
Non-cash compensation expense1,630 1,330 750 
Gain on reversal of contingent consideration liability— (2,250)— 
Impairment of indefinite-lived intangible assets— — 1,120 
Cash flows from discontinued investing activities:
Capital expenditures$(16,660)$(9,960)$(14,620)
Acquisition of businesses, net of cash acquired(37,730)— (39,550)
Cash flows from discontinued financing activities:
Payments for contingent consideration$— $(2,250)$— 
Supplemental disclosure of cash flow information:
Non-cash property additions$780 $— $—