DIVESTITURES - Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Liabilities | ||
Total current liabilities of discontinued operations | $ 27,272 | $ 31,763 |
Discontinued Operations, Disposed of by Means Other than Sale | ADT Solar Exit | ||
Liabilities | ||
Current maturities of long-term debt | 0 | 22 |
Accounts payable | 5,904 | 6,953 |
Accrued expenses and other current liabilities | 21,368 | 24,788 |
Total current liabilities of discontinued operations | 27,272 | 31,763 |
Long-term debt | 0 | 32 |
Other liabilities | 13,981 | 15,857 |
Total liabilities of discontinued operations | $ 41,253 | $ 47,652 |
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- Definition Disposal Group, Including Discontinued Operation, Long-Term Debt No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Long-Term Debt, Current No definition available.
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- Definition Amount classified as accounts payable 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 other liabilities 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 other 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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- 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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- References No definition available.
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- Definition Amount classified as liabilities 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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