Borrowings From Subsidiary, Current

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- Definition

Total exit and non exit costs

+ References

No definition available.

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Commitment and Contingencies (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2025	Dec. 31, 2024	Jul. 24, 2025
Other Commitments [Line Items]
Borrowings From Subsidiary, Current	$ 181,682	$ 169,765
Arnold [Member]
Other Commitments [Line Items]
Total exit and non exit costs		13,000
Business Exit Costs	$ 900	9,900
Operating Costs and Expenses		2,900
Arnold [Member] \| Selling, General and Administrative Expenses
Other Commitments [Line Items]
Business Exit Costs		9,300
Arnold [Member] \| Cost of Sales
Other Commitments [Line Items]
Business Exit Costs		600
Lugano
Other Commitments [Line Items]
Estimated Litigation Liability		51,000
Lugano \| Subsequent Event
Other Commitments [Line Items]
Estimated Litigation Liability			$ 56,400
Diamond Financing
Other Commitments [Line Items]
Estimated Litigation Liability		32,200
Diamond Financing Litigation
Other Commitments [Line Items]
Estimated Litigation Liability		$ 1,400