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Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table presents the aggregate carrying amounts of the classes of assets and liabilities of the Company's discontinued operations:
(in thousands)March 31, 2025December 31, 2024
Carrying amounts of assets included as part of discontinued operations:
Cash and cash equivalents$— $10 
Accounts receivable, net 11,059 9,433 
Inventories33,836 31,433 
Prepaid expenses and other current assets629 668 
Current assets classified as discontinued operations45,524 41,544 
Property, plant and equipment, net5,748 5,660 
Other non-current assets, net2,281 2,319 
Long-term assets classified as discontinued operations8,029 7,979 
Total assets classified as discontinued operations$53,553 $49,523 
Carrying amounts of current liabilities included as part of discontinued operations:
Accounts payable11,495 5,797 
Deferred revenue340 1,360 
Accrued expenses and other current liabilities1,212 1,789 
Total current liabilities classified as discontinued operations$13,047 $8,946 
The financial results are presented as loss from discontinued operations, net of tax on the unaudited condensed consolidated statements of income (loss). The following table summarizes the results of the Company's discontinued operations:
Three Months Ended March 31,
(in thousands)20252024
Net sales$19,376 $16,400 
Cost of sales17,868 16,602 
Gross profit1,508 (202)
Selling, general and administrative expense686 1,282 
Acquisition costs and other2,098 101 
Asset impairments— 1,115 
Loss on discontinued operations before income taxes(1,276)(2,700)
Income tax expense (benefit)15 (973)
Net loss from discontinued operations$(1,291)$(1,727)