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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Significant Items Included In Income From Discontinued Operations
Net assets related to the Sale Transaction consisted of the following:
(In thousands)September 30, 2025December 31, 2024
Receivables due from the Purchaser$313 $15,978 
Estimated deferred consideration due from the Purchaser3,591 3,550 
Note receivable due from the Purchaser5,000 5,000 
Estimated liabilities due to the Purchaser(5,308)(6,488)
Net assets due from the Purchaser$3,596 $18,040 
The following table summarizes the significant items included in income (loss) from discontinued operations in the condensed consolidated statements of operations.
 Third QuarterFirst Nine Months
(In thousands)2025202420252024
Revenues$— $102,944 $— $335,302 
Cost of revenues— 89,102 — 290,482 
Selling, general and administrative expenses596 11,273 1,044 37,668 
Other operating (income) loss, net— (345)— (1,447)
Operating income (loss) from discontinued operations(596)2,914 (1,044)8,599 
Foreign currency exchange (gain) loss34 1,529 168 894 
Interest (income) expense, net(37)756 (29)2,633 
Income (loss) from discontinued operations before income taxes(593)629 (1,183)5,072 
Loss on sale of discontinued operations before income taxes— (195,729)— (195,729)
Benefit for income taxes from discontinued operations(184)(5,933)(296)(4,141)
Loss from discontinued operations$(409)$(189,167)$(887)$(186,516)
For the first nine months of 2025 and 2024, significant operating and investing items related to the former Fluids Systems segment were as follows:
 First Nine Months
(In thousands)20252024
Operating activities of discontinued operations:
Depreciation and amortization$— $4,872 
Investing activities of discontinued operations:
Capital expenditures$— $3,645