Quarterly report [Sections 13 or 15(d)]

Assets Held for Sale - Summary of the Carrying Values of Assets and Liabilities (Details)

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Assets Held for Sale - Summary of the Carrying Values of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Accounts receivable, net $ 10,172 $ 11,926
Contract assets 2,221 785
Other current assets 3,570 3,278
Property and equipment, net 63,166 63,338
Goodwill 14,759 14,735
Other long-term assets 1,868 2,109
Total assets classified as held for sale 208,846 193,575
Liabilities:    
Accounts payable 7,287 11,592
Accrued wages and benefits 3,282 3,335
Other accrued expenses 21,985 16,361
Contract liabilities, current portion 25,523 22,037
Contract liabilities, non-current 22,163 23,489
Total liabilities associated with assets classified as held for sale 203,291 205,262
Kpler Holding SA [Member]    
Assets    
Accounts receivable, net 1,958 2,591
Contract assets 1,132 927
Other current assets 956 1,002
Property and equipment, net 138 106
Goodwill 32,465 32,412
Customer relationships, net 16,307 16,281
Other long-term assets 3,499 3,644
Total assets classified as held for sale 56,455 56,963
Liabilities:    
Accounts payable 43 787
Accrued wages and benefits 170 402
Other accrued expenses 856 1,014
Contract liabilities, current portion 5,694 5,444
Contract liabilities, non-current 97 20
Total liabilities associated with assets classified as held for sale 6,860 7,667
Net assets held for sale $ 49,595 $ 49,296