Business Segments - Unallocated assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Total current assets | $ 231,375 | $ 180,500 |
Other intangible assets, net | 56,179 | 66,282 |
Operating lease right-of-use assets, net | 13,224 | 19,698 |
Deferred financing costs revolver, net | 2,024 | 2,479 |
Other non-current assets | 661 | |
Total assets | 709,785 | 694,353 |
Other unallocated amounts | ||
Total current assets | 231,375 | 180,500 |
Other intangible assets, net | 56,179 | 66,282 |
Operating lease right-of-use assets, net | 13,224 | 19,698 |
Deferred financing costs revolver, net | 2,024 | 2,479 |
Other non-current assets | 661 | |
Total assets | $ 302,802 | $ 269,620 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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