XML 85 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Divestitures - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]            
Gain on sale of subsidiary   $ 34,086 $ 0 $ 34,694 $ 0  
Proceeds from divestiture, net       $ 45,745 $ 0  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]       Gain (Loss) On Acquisition And Divestiture Activity    
Pre-tax gain (loss)       $ 600    
Victor            
Business Combination [Line Items]            
Gain on sale of subsidiary   $ 34,100   34,100    
Discontinued Operations, Held-for-Sale | Victor            
Business Combination [Line Items]            
Gain on sale of subsidiary       $ 34,100    
Discontinued Operations, Held-for-Sale | Trabian            
Business Combination [Line Items]            
Goodwill           $ 1,600
Proceeds from divestiture, net $ 3,500          
Trabian            
Business Combination [Line Items]            
Ownership percentage           80.80%