Quarterly report [Sections 13 or 15(d)]

Acquisitions and Divestitures - Assets and Liabilities Classifies as Held-for-sale (Details)

v3.25.1
Acquisitions and Divestitures - Assets and Liabilities Classifies as Held-for-sale (Details)
$ in Thousands
Mar. 31, 2025
USD ($)
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