Quarterly report [Sections 13 or 15(d)]

ASSETS HELD FOR SALE AND SUBSEQUENT EVENT (Tables)

v3.25.1
ASSETS HELD FOR SALE AND SUBSEQUENT EVENT (Tables)
3 Months Ended
Mar. 31, 2025
ASSETS HELD FOR SALE AND SUBSEQUENT EVENT  
Schedule of carrying amounts of assets and liabilities held for sale

​

​

​

​

​

(In thousands)

​

March 31, 

​

    

2025

ASSETS

 

​

​

Current assets

   

​

​

Cash

​

$

250

Inventories

​

 

28

Total current assets held for sale

​

 

278

Property and equipment, net

​

 

378

Goodwill

​

 

1,809

Other intangible assets, net

​

 

4

Valuation Allowance - Transaction Costs

​

​

(212)

Total assets held for sale, net

​

$

2,257

LIABILITIES

​

 

​

Current liabilities

​

 

​

Other accrued liabilities

​

$

75

Total liabilities related to assets held for sale

​

$

75

​