Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE (Tables)

v3.24.3
ASSETS HELD FOR SALE (Tables)
9 Months Ended
Sep. 30, 2024
ASSETS HELD FOR SALE  
Schedule of carrying amounts of assets and liabilities held for sale

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(In thousands)

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September 30, 

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2024

ASSETS

 

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Current assets

   

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Cash

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$

250

Inventories

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46

Total current assets held for sale

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296

Property and equipment, net

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378

Goodwill

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1,809

Other intangible assets, net

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4

Total assets held for sale

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$

2,487

LIABILITIES

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Current liabilities

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Other accrued expenses and current liabilities

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$

79

Total liabilities related to assets held for sale

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$

79

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