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