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

(In thousands)

September 30, 

    

2024

ASSETS

 

Current assets

   

Cash

$

250

Inventories

 

46

Total current assets held for sale

 

296

Property and equipment, net

 

378

Goodwill

 

1,809

Other intangible assets, net

 

4

Total assets held for sale

$

2,487

LIABILITIES

 

Current liabilities

 

Other accrued expenses and current liabilities

$

79

Total liabilities related to assets held for sale

$

79