v3.25.4

Discontinued Operations and Assets Held-for-Sale - Financial results of our discontinued operations (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Financial results of our discontinued operations
Loss from discontinued operations, net of taxes		$ (997,960)	$ (11,951)	$ (50,206)
Products & Healthcare Services \| Discontinued Operations, Held-for-sale
Financial results of our discontinued operations
Net revenue		7,909,655	8,020,771	7,781,395
Cost of goods sold		7,125,144	7,081,996	6,873,254
Gross profit		784,511	938,775	908,141
Distribution, selling, and administrative expenses		782,789	835,046	812,672
Acquisition-related charges and intangible amortization		12,549	24,695	26,240
Exit and realignment charges, net		72,379	63,356	91,791
Goodwill impairment charge	$ 106,000	106,389
Loss on classification to held for sale		798,934
Other operating expense, net		10,932	5,717	6,161
Operating (loss) income		(999,461)	9,961	(28,723)
Interest expense, net		36,001	36,238	41,146
Other expense		1,405	1,195	122
Loss from discontinued operations before income taxes		(1,036,867)	(27,472)	(69,991)
Income tax benefit for discontinued operations		(38,907)	(15,521)	(19,785)
Loss from discontinued operations, net of taxes		$ (997,960)	$ (11,951)	$ (50,206)

Amount of acquisition-related charges and intangible amortization attributable to disposal group, including, but not limited to, discontinued operation.

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Disposal Group, Including Discontinued Operation, Other Operating Income (Expense), Net

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Amount of goodwill impairment loss attributable to discontinued operations.

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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ACCENDRA HEALTH INC/VA/ 10-K