Net Assets Held For Sale - Disclosure of Long-Lived Assets Held-for-Sale (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Disposal Group, Including Discontinued Operation, Assets [Abstract] | |||
Cash | $ 239 | $ 0 | |
Accounts receivable | 34 | 0 | |
Inventory | 364 | 0 | |
Prepaid expenses and other current assets | 381 | 1,223 | |
Property, plant and equipment | 9,516 | 414 | |
Right-of-use assets | 2,364 | 115 | |
Right of use assets - finance leases, net | 102 | 0 | |
Intangible assets, net | 4,778 | 0 | |
Assets held for sale | 17,778 | 1,752 | $ 29,089 |
Accounts payable and other liabilities | (104) | (1,161) | |
Lease liabilities | (2,552) | (114) | |
Liabilities held for sale | $ (2,656) | $ (1,275) | $ (20,179) |
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- Definition Disposal group including discontinued operation accounts payable and other liabilities. No definition available.
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- Definition Disposal group, including discontinued operation, lease liabilities No definition available.
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- Definition Disposal group, including discontinued operation, right of use assets, current. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Right of Use Assets, Finance Leases, Net No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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