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

(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