The following table presents our information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance sheets as of December 31, 2023:


	Year ended December 31, 2023
	Current		Non current		Total
Cash and cash equivalents (Note 7)	$	9,319	$	—	$	9,319
Restricted cash (Note 7)	16		—		16
Trade accounts receivable, net of credit expected loss (Note 8)	6		—		6
Other assets and prepaid expenses (Note 11)	2,238		—		2,238
Related parties receivables (Note 23)	2,567		—		2,567
Property and equipment (Note 12)	—		1,496		1,496
Intangible assets (Note 13)	—		8,238		8,238
Valuation allowance	—		(861)		(861)
Assets classified as held for sale	$	14,146	$	8,873	$	23,019
Accounts payable and accrued expenses (Note 15)	$	314	$	—	$	314
Travel accounts payable (Note 16)	175		—		175
Short-term debt and other financial liabilities (Note 6)	5,966		—		5,966
Other liabilities (Note 17)	1,915		—		1,915
Liabilities classified as held for sale	$	8,370	$	—	$	8,370

The carrying amount of assets and liabilities classified as held for sale as of December 31, 2023 is $23,019 and $8,370, respectively. The Company has recognized a $4,546 non-cash loss on disposal as of December 31, 2023 (presented within “Other operating expenses, net” in the Consolidated Statement of Operations) after comparing the carrying amount of net assets held for sale and its corresponding fair value less cost to sell at year-end. This amount includes the impact of cumulative translation adjustments and deferred income taxes associated with the disposal group. Goodwill allocated to the disposal group (totaling $3,685) has been written-off.

The transfer of the disposal group was completed sale on July 31, 2024 and the Company has recognized a loss of $613 for this transaction (presented within “Other operating expenses, net” in the Consolidated Statement of Operations).