v3.25.1
Net Assets Held For Sale (Tables)
 12 Months Ended
Dec. 31, 2024
Disposal Group, Including Discontinued Operation, Assets [Abstract]  
Disclosure of Long-Lived Assets Held-for-Sale
    
December 31, 2024
     
December 31, 2023
  
Cash
    $ 239      $ —   
Accounts receivable
      34        —   
Inventory
      364        —   
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        —   
Intangible assets, net
      4,778        —   
  
 
 
     
 
 
  
Assets held for sale
   
$
17,778
 
   
$
1,752
 
Accounts payable and other liabilities
      (104 )       (1,161 ) 
Lease liabilities
      (2,552 )       (114 ) 
  
 
 
     
 
 
  
Liabilities held for sale
   
$
(2,656
) 
   
$
(1,275
) 
  
 
 
     
 
 
  
Changes in Assets and Liabilities Held-for-Sale
The changes in assets and liabilities held for sale are as follows as of December 31, 2024 and 2023:
 
Assets held for Sale
   
Held for Sale Entities
  
Balance at December 31, 2022
    $ 29,089  
Transferred in/(out)
      (27,337 ) 
  
 
 
  
Balance at December 31, 2023
      1,752  
Transferred in/(out)
      16,026  
  
 
 
  
Balance at December 31, 2024
    $ 17,778  
  
 
 
  
 
Liabilities associated with assets held for sale
   
Held for Sale Entities
  
Balance at December 31, 2022
    $ 20,179  
Transferred in/(out)
      (18,904 ) 
  
 
 
  
Balance at December 31, 2023
      1,275  
Transferred in/(out)
      1,381  
  
 
 
  
Balance at December 31, 2024
    $ 2,656