v3.25.1
Discontinued Operations and Disposal Groups (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the carrying values of the assets and liabilities presented as held for sale in our consolidated balance sheet as of March 31, 2025 and December 31, 2024 (in thousands):

As of
Assets:March 31, 2025December 31, 2024
Accounts receivable, net of allowance of $907 and $465 at March 31, 2025 and December 31, 2024, respectively
$5,958 $13,331 
Inventories97,413 88,656 
Prepaid expenses and other current assets2,766 4,140 
Property, plant and equipment, net157,152 155,426 
Other assets22,833 22,829 
Total assets held for sale$286,122 $284,382 
Liabilities:
Accounts payable$16,832 $13,533 
Accrued liabilities12,832 19,378 
Total liabilities held for sale$29,664 $32,911 
Net assets held for sale$256,458 $251,471