v3.25.2

Discontinued Operations - Summary of Discontinued Operations Held For Sale, Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Assets of the discontinued operations:
Assets of discontinued operations	$ 369,736	$ 132,540
Total non-current assets	0	258,896
Liabilities of the discontinued operations:
Total current liabilities	93,948	83,483
Total non-current liabilities	0	9,383
Discontinued Operations, Disposed of by Sale
Assets of the discontinued operations:
Trade receivables, net	52,781	54,452
Costs in excess of billings, net	13,093	15,753
Inventories, net	39,267	44,869
Prepaid expenses and other current assets	7,154	17,466
Assets of discontinued operations	112,295	132,540
Property, plant, and equipment, net	21,448	22,741
Operating lease assets	5,460	3,463
Goodwill	184,230	184,230
Acquired intangibles	46,303	48,462
Total non-current assets	257,441	258,896
Total assets classified as discontinued operations	369,736	391,436
Liabilities of the discontinued operations:
Accounts payable	22,380	26,703
Accrued expenses	30,622	29,759
Billings in excess of costs	29,441	27,021
Total current liabilities	82,443	83,483
Deferred income taxes	7,649	7,649
Non-current operating lease liabilities	3,856	1,734
Total non-current liabilities	11,505	9,383
Total liabilities classified as discontinued operations	$ 93,948	$ 92,866

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GIBRALTAR INDUSTRIES, INC. 10-Q