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v3.25.1

Acquisitions and Divestitures - Assets and Liabilities Classifies as Held-for-sale (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Assets: |
Operating lease right-of-use assets | $ 17,904
Other current and non-current assets held-for-sale | 15,327
Liabilities: |
Current portion of operating lease liabilities | 7,118
Operating lease liabilities | 11,537
Other current and non-current liabilities held-for-sale | 34,645
Disposal Group, Disposed of by Sale, Not Discontinued Operations | SGK Brand Solutions |
Assets: |
Cash and cash equivalents | 10,000
Accounts receivable, net | 71,543
Inventories, net | 31,030
Property, plant and equipment, net | 40,216
Goodwill | 218,049
Other intangible assets, net | 23,941
Total assets held-for-sale | 428,010
Liabilities: |
Trade accounts payable | 25,020
Accrued compensation | 11,805
Deferred income taxes | 12,239
Total liabilities held-for-sale | 102,364
Net assets held-for-sale | $ 325,646

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