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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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Net Assets Of Disposal Group Including Discontinued Operation No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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