Quarterly report [Sections 13 or 15(d)]

DISPOSITION (Tables)

v3.25.2
DISPOSITION (Tables)
6 Months Ended
Jun. 30, 2025
DISPOSITION  
Schedule of carrying amounts of assets and liabilities held for sale

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(In thousands)

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March 31, 

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2025

ASSETS

 

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Current assets

   

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Cash

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$

250

Inventories

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28

Total current assets held for sale

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278

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

Valuation Allowance - Transaction Costs

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(212)

Total assets held for sale, net

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$

2,257

LIABILITIES

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Current liabilities

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Other accrued liabilities

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$

75

Total liabilities related to assets held for sale

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$

75

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